Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUERNE, MARCE, |
1G-324590 |
R |
31.79 |
4820********9700 |
738338 |
07/18/12 |
| BURR, JEFF, |
1G-320524 |
R |
21.19 |
5192********8928 |
060079 |
07/18/12 |
| GOMEZ, LOUIS, |
1G-320673 |
R |
30.74 |
4063********6654 |
596267 |
07/18/12 |
| HALL, ORVILLE, |
1G-331032 |
R |
31.79 |
4488********7761 |
019399 |
07/18/12 |
| LE, HANNAH, |
1G-331331 |
R |
21.19 |
5192********8928 |
060079 |
07/18/12 |
| LEISTER, CHRIS, |
1G-320194 |
R |
21.19 |
4408********9610 |
802076 |
07/18/12 |
| SUTTON, NANCY, |
1G-332023 |
R |
21.19 |
4430********3894 |
975754 |
07/18/12 |
| TROY, MICHAEL, |
1G-311464 |
R |
41.34 |
6011********1264 |
01841R |
07/18/12 |
| WHITE, KENDIA, |
1G-331946 |
R |
21.19 |
4430********6794 |
975563 |
07/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.38 |
| 6 |
Visa |
157.89 |
| 1 |
Discover |
41.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.61 |