Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAMELL, |
1G-334548 |
R |
31.79 |
5178********2966 |
08233Z |
01/16/13 |
| CATUCCI, KATIE, |
1G-334061 |
R |
31.79 |
4488********4267 |
037607 |
01/16/13 |
| GANDHI, MINAL, |
1G-334312 |
R |
31.79 |
4744********6122 |
180094 |
01/16/13 |
| HEARNS, DEONTE, |
1G-332109 |
R |
21.19 |
4488********0028 |
037606 |
01/16/13 |
| HUGHES, STEPHEN, |
1G-325227 |
R |
31.79 |
4239********2797 |
666200 |
01/16/13 |
| JANIK, MICHAEL, |
1G-334190 |
R |
21.19 |
5107********4519 |
378474 |
01/16/13 |
| NEEL, PERRY, |
1G-334282 |
R |
31.79 |
4488********8586 |
037609 |
01/16/13 |
| PRATTE, ANISSA, |
1G-334196 |
R |
21.19 |
5178********8876 |
08239Z |
01/16/13 |
| TACKETT, KEITH, |
1G-334211 |
R |
31.79 |
4737********7606 |
116894 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.17 |
| 6 |
Visa |
180.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.31 |