Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEEK, ANNE |
1G-331020 |
R |
30.74 |
4355********5585 |
127090 |
04/04/13 |
| CUNNINGHAM, HOPE |
1G-334113 |
R |
31.79 |
4737********0704 |
888172 |
04/04/13 |
| JAEGER, BRITTANY |
1G-334208 |
R |
21.19 |
4737********5877 |
006640 |
04/04/13 |
| LAWSON, JULIAN |
1G-336772 |
R |
21.19 |
4430********2783 |
998675 |
04/04/13 |
| MILLER JR, MARTIN |
1G-336911 |
R |
47.69 |
4854********6058 |
532972 |
04/04/13 |
| PHILLIPS, SCOTT |
1G-320819 |
R |
31.79 |
4029********1027 |
080930 |
04/04/13 |
| REYNOLDS, GENIUS |
1G-336879 |
R |
31.79 |
4355********8317 |
129044 |
04/04/13 |
| ZAVALETA, ISIDRO |
1G-336777 |
R |
60.42 |
6011********5434 |
00492Q |
04/04/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
216.18 |
| 1 |
Discover |
60.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.60 |