Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMER, JENNIFE, |
5G-324269046 |
R |
51.72 |
4060********1294 |
070010 |
02/06/13 |
| GRAU, TANNER, |
5G-215121565 |
R |
41.74 |
4806********8786 |
739196 |
02/06/13 |
| JACKSON, CHERYL, |
5G-001533 |
R |
51.72 |
4755********9262 |
00513B |
02/06/13 |
| MAYNARD, LATOSH, |
5G-812597319 |
R |
39.70 |
4452********0707 |
080016 |
02/06/13 |
| PEAK, ROB, |
5G-004561 |
R |
51.72 |
4806********8786 |
739199 |
02/06/13 |
| PEAK, SHERRI, |
5G-003799 |
R |
51.72 |
4806********8786 |
739197 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
288.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.32 |