Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JACKEL, |
1G-332005 |
R |
31.79 |
4355********9059 |
010032 |
04/10/13 |
| CATUCCI, KATIE, |
1G-336801 |
R |
26.49 |
4488********4267 |
029379 |
04/10/13 |
| JAEGER, BRITTAN, |
1G-334208 |
R |
21.19 |
4737********5877 |
265491 |
04/10/13 |
| NICHOLS, CLIFTO, |
1G-325556 |
R |
31.79 |
5178********0759 |
03681Z |
04/10/13 |
| PRATER, MICHAEL, |
1G-336790 |
R |
21.19 |
4430********2461 |
498584 |
04/10/13 |
| PRICE, SEAN, |
1G-332103 |
R |
31.79 |
4029********9850 |
053456 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 5 |
Visa |
132.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.24 |