Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, LINDSEY, |
1G-401046 |
R |
31.79 |
4737********1766 |
761292 |
05/23/12 |
| FRANCIS, SHANNO, |
1G-326485 |
R |
31.79 |
4744********7001 |
152894 |
05/23/12 |
| GOINS, DOUGLAS, |
1G-324576 |
R |
26.49 |
4488********1553 |
013943 |
05/23/12 |
| LANDIS, BENJAMI, |
1G-325150 |
R |
31.79 |
5465********2586 |
002934 |
05/23/12 |
| LAWRENCE, WAYNE, |
1G-320737 |
R |
36.04 |
4430********2841 |
972905 |
05/23/12 |
| PROVERA, DONNA, |
1G-331476 |
R |
21.19 |
5152********0874 |
062897 |
05/23/12 |
| SPAULDING, BRIA, |
1G-324894 |
R |
31.79 |
4430********7489 |
973166 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 5 |
Visa |
157.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.88 |