Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROTHERS, RONAL, |
1G-320416 |
R |
31.79 |
4468********6824 |
062228 |
06/06/12 |
| BURR, JEFF, |
1G-320524 |
R |
21.19 |
5192********8928 |
022372 |
06/06/12 |
| CARDILLO, ANA M, |
1G-326515 |
R |
52.99 |
4264********6119 |
02526A |
06/06/12 |
| CIEPIERSKI, ALE, |
1G-332008 |
R |
31.79 |
4737********8719 |
054158 |
06/06/12 |
| CINCINNATI, PAU, |
1G-331987 |
R |
52.99 |
5576********9320 |
005206 |
06/06/12 |
| DETTLING, MICHE, |
1G-331013 |
R |
52.99 |
5109********3658 |
906027 |
06/06/12 |
| HALL, ORVILLE, |
1G-331032 |
R |
31.79 |
4488********7761 |
032806 |
06/06/12 |
| LUCIANI, JASON, |
1G-325474 |
R |
21.19 |
4311********0276 |
00626B |
06/06/12 |
| MCADAMS, STEVE, |
1G-330994 |
R |
31.79 |
4737********1850 |
054156 |
06/06/12 |
| MORALES, FERNAN, |
1G-332054 |
R |
31.79 |
5401********3757 |
06854B |
06/06/12 |
| THORN, GENGER, |
1G-330152 |
R |
31.79 |
4494********4625 |
026548 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.96 |
| 7 |
Visa |
233.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.09 |