Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNER, CRAIG |
G2-25742 |
1 |
31.54 |
3723*******2004 |
184082 |
11/02/11 |
| CARTER, WAYNE |
G2-54543 |
1 |
84.82 |
4039********5614 |
001505 |
11/02/11 |
| EMILIEN, TERRY |
G2-54544 |
1 |
53.29 |
4060********7546 |
053414 |
11/02/11 |
| HINTON, HANNA |
G2-25766 |
1 |
61.54 |
4266********0237 |
03091A |
11/02/11 |
| KULP, TILFORD |
G2-45436 |
1 |
42.41 |
4011********9397 |
003688 |
11/02/11 |
| LOBUE, MIKE |
G2-25765 |
1 |
42.41 |
4266********0237 |
03093A |
11/02/11 |
| MEINECKE, MONIQUE |
G2-4491202 |
1 |
71.54 |
5455********9166 |
620150 |
11/02/11 |
| MORGAN, MATT |
G2-45432 |
1 |
61.54 |
5455********6973 |
932582 |
11/02/11 |
| PARRIA, DESTANY |
G2-54556 |
1 |
53.29 |
4034********2344 |
137252 |
11/02/11 |
| VALVERDE, GAGE |
G2-25805 |
1 |
41.54 |
4690********6947 |
845225 |
11/02/11 |
| VERGES, MANDY |
G2-45437 |
1 |
31.54 |
5455********5182 |
932588 |
11/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.54 |
| 3 |
MasterCard |
164.62 |
| 7 |
Visa |
379.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.46 |