Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALES, CHESSIE, |
1G-317504 |
R |
42.39 |
4744********3953 |
133228 |
09/04/13 |
| DRAKE, DANIEL, |
1G-334387 |
R |
26.49 |
4266********8433 |
06727B |
09/04/13 |
| PRICE, SEAN, |
1G-332103 |
R |
31.79 |
4029********9850 |
083224 |
09/04/13 |
| REEVES, JORY, |
1G-336165 |
R |
26.49 |
4820********0414 |
061761 |
09/04/13 |
| SECHEN, STEPHAN, |
1G-336459 |
R |
30.01 |
4121********4344 |
06755B |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
157.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.17 |