Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRON, JEFF, |
1G-332666 |
R |
15.90 |
4737********7317 |
868555 |
11/14/12 |
| CALLENBERGER, M, |
1G-331304 |
R |
31.80 |
4147********9062 |
05223D |
11/14/12 |
| CARROLL, KENNET, |
1G-332855 |
R |
31.80 |
4605********2871 |
004490 |
11/14/12 |
| DARRAS, CHAZ, |
1G-331908 |
R |
31.79 |
4029********7521 |
083840 |
11/14/12 |
| PEARCE, LYNDA, |
1G-332600 |
R |
15.90 |
5243********8378 |
01493B |
11/14/12 |
| WILLIAMS, ARIEL, |
1G-332671 |
R |
15.90 |
4488********2214 |
020478 |
11/14/12 |
| ZALEWA, ANTONIO, |
1G-332524 |
R |
31.80 |
4001********7019 |
338942 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.90 |
| 6 |
Visa |
158.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.89 |