Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, THACKER, |
SG-303642 |
R |
21.39 |
4190********1454 |
025350 |
07/05/12 |
| CURRAN, MICK, |
SG-303282 |
R |
59.13 |
5507********4810 |
116360 |
07/05/12 |
| FORGET, MARTIAL, |
SG-302906 |
R |
21.39 |
5189********5151 |
000062 |
07/05/12 |
| JOHNSTON, BRAND, |
SG-303136 |
R |
37.44 |
4900********5112 |
090517 |
07/05/12 |
| KELLEY, BRUCE, |
SG-302870 |
R |
21.39 |
5444********4819 |
593554 |
07/05/12 |
| MCCONNELL, CHRI, |
SG-303551 |
R |
21.39 |
4308********5466 |
090521 |
07/05/12 |
| PATEL, NASH, |
SG-304073 |
R |
21.39 |
5329********1284 |
00555Z |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.30 |
| 3 |
Visa |
80.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.52 |