Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURR, JEFF, |
1G-320524 |
R |
21.19 |
5192********8928 |
024341 |
06/13/12 |
| CARTA, ANTHONY, |
1G-326294 |
R |
31.79 |
5184********8321 |
04978Z |
06/13/12 |
| HALL, ORVILLE, |
1G-331032 |
R |
31.79 |
4488********7761 |
044137 |
06/13/12 |
| KENNEDY, WILL, |
1G-315227 |
R |
63.60 |
4128********8982 |
37303B |
06/13/12 |
| LEISTER, CHRIS, |
1G-320194 |
R |
21.19 |
4408********9610 |
800614 |
06/13/12 |
| LUCIANI, JASON, |
1G-325474 |
R |
21.19 |
4311********0276 |
01399B |
06/13/12 |
| NICHOLS, LESLIE, |
1G-325535 |
R |
31.79 |
5178********0759 |
04979Z |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.77 |
| 4 |
Visa |
137.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.54 |