Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, WILLIAM |
GB-7270 |
R |
41.73 |
4029********5573 |
000705 |
02/07/11 |
| HIRSCH, MIRIAM |
GB-7065 |
R |
49.02 |
4750********6836 |
000705 |
02/07/11 |
| KELLEY, DENISE |
GB-9029 |
R |
62.45 |
4019********7335 |
00783B |
02/07/11 |
| KELLEY, JOHN |
GB-7472 |
R |
24.08 |
4019********7335 |
00783B |
02/07/11 |
| RAYFIELD, BEV |
GB-7094 |
R |
187.85 |
5466********5636 |
01157Z |
02/07/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
187.85 |
| 4 |
Visa |
177.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.13 |