Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, THOMAS |
GG-110366 |
R |
32.32 |
4495********2910 |
177000 |
09/07/11 |
| GUTIERREZ, KATIE |
GG-111149 |
R |
30.35 |
4275********4023 |
042294 |
09/07/11 |
| HOHBEIN, DANIEL |
GG-111314 |
R |
15.00 |
5449********5169 |
B74683 |
09/07/11 |
| IACOLUCCI, LESLEY |
GG-110974 |
R |
32.52 |
4426********6563 |
116857 |
09/07/11 |
| IACOLUCCI, LESLEY |
GG-110974 |
R |
15.00 |
4426********6563 |
116859 |
09/07/11 |
| NASH, CARRO |
GG-110977 |
R |
15.00 |
4861********5576 |
000658 |
09/07/11 |
| REGAN, BOBBY |
GG-110862 |
R |
27.10 |
4867********6895 |
033107 |
09/07/11 |
| SHARP, GARY |
GG-110709 |
R |
27.10 |
5444********9310 |
730359 |
09/07/11 |
| TRUMM, PAUL |
GG-111569 |
R |
15.00 |
4426********5742 |
043113 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.10 |
| 7 |
Visa |
167.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.39 |