Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHE, DAVID, |
1G-334301 |
R |
31.79 |
4737********7499 |
283165 |
05/16/13 |
| CAMPBELL, MELAN, |
1G-334638 |
R |
31.79 |
4661********8200 |
060800 |
05/16/13 |
| GANDHI, MINAL, |
1G-334312 |
R |
30.01 |
4744********6122 |
160687 |
05/16/13 |
| MULHEARN, DON, |
1G-317212 |
R |
21.19 |
4282********7701 |
090707 |
05/16/13 |
| SAKKESTAD, SEAN, |
1G-320231 |
R |
21.19 |
4737********5859 |
230023 |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
135.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.97 |