Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSSE, JENNIFER, |
1G-331077 |
R |
31.79 |
4071********3220 |
004555 |
01/04/13 |
| CRANFORD, STEPH, |
1G-334391 |
R |
26.49 |
6011********4948 |
00408R |
01/04/13 |
| DARRAS, CHAZ, |
1G-331908 |
R |
31.79 |
4029********7521 |
053414 |
01/04/13 |
| ENGLAND, ERICA, |
1G-320705 |
R |
56.18 |
4306********6158 |
652925 |
01/04/13 |
| GERARDOT, BOBBI, |
1G-320562 |
R |
30.74 |
4862********5257 |
02435A |
01/04/13 |
| JOHNSON, BRIAN, |
1G-320493 |
R |
21.19 |
4355********6825 |
083114 |
01/04/13 |
| MARTINO, THERES, |
1G-320298 |
R |
31.79 |
4737********5895 |
538178 |
01/04/13 |
| OQUINN, SAMEERA, |
1G-325128 |
R |
31.79 |
5332********2264 |
L5KD4Q |
01/04/13 |
| PRATER, ALEXIS, |
1G-320628 |
R |
31.80 |
4430********5250 |
525219 |
01/04/13 |
| PRATER, GABRIEL, |
1G-320778 |
R |
31.80 |
4430********5250 |
536243 |
01/04/13 |
| PRATER, MICHAEL, |
1G-324951 |
R |
21.19 |
4430********2461 |
545622 |
01/04/13 |
| REGINA, SARAH, |
1G-333118 |
R |
30.74 |
4833********6357 |
033406 |
01/04/13 |
| SANTOS, WELLING, |
1G-326420 |
R |
31.79 |
4294********5851 |
082103 |
01/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 11 |
Visa |
350.80 |
| 1 |
Discover |
26.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.08 |