Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, MARCUS, |
1G-337005 |
R |
21.19 |
4854********1418 |
525085 |
11/06/13 |
| CHEEK, ANNE, |
1G-331020 |
R |
30.74 |
4355********5585 |
035029 |
11/06/13 |
| MCLERAN, PHILIP, |
1G-336490 |
R |
37.09 |
4147********1302 |
006358 |
11/06/13 |
| REDDIN, JENNIFE, |
1G-334168 |
R |
31.79 |
4099********3671 |
04175C |
11/06/13 |
| SACCENTE, GAETA, |
1G-336121 |
R |
26.49 |
4271********0046 |
60258A |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
147.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.30 |