Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAMELL, |
1G-334548 |
R |
31.79 |
5178********2966 |
09193Z |
11/21/12 |
| DOBSON, DARRON, |
1G-331820 |
R |
15.90 |
5178********8321 |
09204B |
11/21/12 |
| KLENDER, ANDREW, |
1G-332836 |
R |
15.90 |
4727********4421 |
502361 |
11/21/12 |
| LOADHOLTZ, TEX, |
1G-331099 |
R |
15.90 |
4425********2778 |
021648 |
11/21/12 |
| SANTOS, WELLING, |
1G-326420 |
R |
31.79 |
4294********5851 |
133092 |
11/21/12 |
| WALKER, TIM, |
1G-330954 |
R |
31.79 |
4430********4768 |
644696 |
11/21/12 |
| WILSON, WESLEY, |
1G-330111 |
R |
31.80 |
4331********9327 |
022599 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.69 |
| 5 |
Visa |
127.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.87 |