Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODSON, COREY, |
1G-331432 |
R |
21.19 |
4494********2345 |
025658 |
12/11/13 |
| HARTZOG, CHRIST, |
1G-320291 |
R |
21.19 |
4489********2415 |
011909 |
12/11/13 |
| HARTZOG, SONYA, |
1G-320277 |
R |
31.79 |
4489********2415 |
011186 |
12/11/13 |
| JANIK, MICHAEL, |
1G-334190 |
R |
21.19 |
5107********4519 |
028736 |
12/11/13 |
| PEEBLES, BRIAN, |
1G-336327 |
R |
52.99 |
4737********2030 |
919078 |
12/11/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.19 |
| 4 |
Visa |
127.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.35 |