Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KOELTZOW, PAUL, |
1G-324814 |
R |
31.79 |
4737********0731 |
639284 |
02/06/13 |
| MONROE, COURTNE, |
1G-334537 |
R |
31.79 |
4426********2180 |
006435 |
02/06/13 |
| PRESSLEY, NIGEL, |
1G-334186 |
R |
31.79 |
4237********9329 |
000092 |
02/06/13 |
| THOMPSON, WILLI, |
1G-332091 |
R |
31.79 |
4136********6515 |
000356 |
02/06/13 |
| WINTHROP, ARTIE, |
1G-316582 |
R |
21.19 |
5155********6776 |
T3631Z |
02/06/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.19 |
| 4 |
Visa |
127.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.35 |