Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNER, CRAIG |
G2-25742 |
1 |
31.54 |
3723*******2004 |
107443 |
10/03/11 |
| EMILIEN, TERRY |
G2-54544 |
1 |
53.29 |
4060********7546 |
060112 |
10/03/11 |
| HINTON, HANNA |
G2-25766 |
1 |
61.54 |
4266********0237 |
04399A |
10/03/11 |
| KASIM, HUDA |
G2-25732 |
1 |
51.54 |
4060********1972 |
060112 |
10/03/11 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4266********0237 |
04399A |
10/03/11 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
141.70 |
5455********9166 |
096198 |
10/03/11 |
| REBOWE, RUSTIN |
G2-54535 |
1 |
51.54 |
6011********3416 |
00341B |
10/03/11 |
| VALVERDE, GAGE |
G2-25805 |
1 |
41.54 |
4690********6947 |
433159 |
10/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.54 |
| 1 |
MasterCard |
141.70 |
| 5 |
Visa |
250.32 |
| 1 |
Discover |
51.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.10 |