Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNER, CRAIG |
G2-25742 |
1 |
30.16 |
3723*******2004 |
109862 |
08/01/11 |
| FISH, RACHEL |
G2-25769 |
1 |
60.16 |
4736********3421 |
002824 |
08/01/11 |
| HINTON, HANNA |
G2-25766 |
1 |
50.16 |
4266********0237 |
00389A |
08/01/11 |
| KASIM, HUDA |
G2-25732 |
1 |
100.32 |
4060********1972 |
025013 |
08/01/11 |
| LOBUE, MIKE |
G2-25765 |
1 |
40.56 |
4266********0237 |
00391A |
08/01/11 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
70.16 |
5455********9166 |
290751 |
08/01/11 |
| VALVERDE, GAGE |
G2-25805 |
1 |
40.16 |
4690********6947 |
409470 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.16 |
| 1 |
MasterCard |
70.16 |
| 5 |
Visa |
291.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.68 |