Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EPLING, ROBERT, |
1G-314835 |
R |
21.19 |
4128********4116 |
28036C |
12/12/12 |
| GOINS, DOUGLAS, |
1G-324576 |
R |
26.49 |
4488********1553 |
069947 |
12/12/12 |
| HEARNS, DEONTE, |
1G-332109 |
R |
21.19 |
4488********0028 |
069948 |
12/12/12 |
| JAEGER, BRITTAN, |
1G-334208 |
R |
21.19 |
4737********5877 |
288695 |
12/12/12 |
| JANIK, MICHAEL, |
1G-334190 |
R |
21.19 |
5107********4519 |
685960 |
12/12/12 |
| NESMITH, PAMELA, |
1G-334152 |
R |
52.99 |
5109********9720 |
H88706 |
12/12/12 |
| ROSATI, STACEY, |
1G-320822 |
R |
41.34 |
5398********5002 |
39735P |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.52 |
| 4 |
Visa |
90.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.58 |