Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNER, CRAIG |
G2-25742 |
1 |
30.16 |
3723*******2004 |
181571 |
09/01/11 |
| FISH, RACHEL |
G2-25769 |
1 |
60.16 |
4736********3421 |
071554 |
09/01/11 |
| HINTON, HANNA |
G2-25766 |
1 |
40.16 |
4266********0237 |
07202A |
09/01/11 |
| KASIM, HUDA |
G2-25732 |
1 |
50.16 |
4060********1972 |
091216 |
09/01/11 |
| LOBUE, MIKE |
G2-25765 |
1 |
40.56 |
4266********0237 |
07201A |
09/01/11 |
| QUENAN, WILL |
G2-1387536 |
1 |
60.16 |
4271********9036 |
120108 |
09/01/11 |
| VALVERDE, GAGE |
G2-25805 |
1 |
40.16 |
4690********6947 |
994507 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.16 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
291.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.52 |