Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUESCHER, ELIZABETH |
1G-334158 |
|
31.79 |
4635********9248 |
181189 |
03/20/13 |
| DUENAS, JOHN |
1G-334572 |
|
31.79 |
4488********5075 |
076134 |
03/20/13 |
| HERNANDEZ, JOSPEH |
1G-331917 |
|
31.79 |
4347********7336 |
021809 |
03/20/13 |
| LEE, PATRICK |
1G-336887 |
|
21.19 |
4744********0063 |
191083 |
03/20/13 |
| SEENATH, SHAUNA |
1G-336962 |
|
52.99 |
5490********0792 |
01583Z |
03/20/13 |
| WINTHROP, ARTIE |
1G-316582 |
|
21.19 |
4347********3196 |
021809 |
03/20/13 |
| YORK, SHAWN |
1G-334490 |
|
31.79 |
5307********1681 |
422161 |
03/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.78 |
| 5 |
Visa |
137.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.53 |