Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, JOHN, |
1G-331111 |
R |
15.90 |
4011********6047 |
057280 |
09/12/12 |
| BARTLETTE, MICH, |
1G-331091 |
R |
15.90 |
4011********6047 |
057270 |
09/12/12 |
| BROTHERS, RONAL, |
1G-320416 |
R |
15.90 |
4468********6824 |
054025 |
09/12/12 |
| DIMARIA, DOREEN, |
1G-331816 |
R |
15.90 |
4430********6298 |
038544 |
09/12/12 |
| DORNEY, JAY, |
1G-320605 |
R |
31.79 |
4408********6122 |
392270 |
09/12/12 |
| LICHAU, JASON, |
1G-MMA4 |
R |
31.80 |
5438********7282 |
H57257 |
09/12/12 |
| PHAM, KENNY, |
1G-331796 |
R |
31.79 |
4479********4627 |
012358 |
09/12/12 |
| PROVERA, KATRIN, |
1G-331473 |
R |
21.19 |
5152********6080 |
089790 |
09/12/12 |
| RICE, ELIZABETH, |
1G-331974 |
R |
21.19 |
4011********1382 |
092350 |
09/12/12 |
| SMITH, IAN, |
1G-332088 |
R |
31.79 |
4430********4389 |
074839 |
09/12/12 |
| THORN, GENGER, |
1G-330152 |
R |
31.79 |
4494********4625 |
024025 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.99 |
| 9 |
Visa |
211.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.94 |