Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRONRATH, MATTH, |
1G-336757 |
R |
31.79 |
5491********3163 |
00267B |
01/02/14 |
| GRILLO, MICHAEL, |
1G-336292 |
R |
26.49 |
4147********5393 |
04541C |
01/02/14 |
| LEHMANN, JOSHUA, |
1G-336301 |
R |
58.29 |
5192********4298 |
013097 |
01/02/14 |
| MOORE, TERI, |
1G-320130 |
R |
31.79 |
4494********4131 |
026898 |
01/02/14 |
| THOMAS, MARQUES, |
1G-326622 |
R |
31.79 |
4029********0854 |
062817 |
01/02/14 |
| VOGEL, LORI, |
1G-336337 |
R |
31.79 |
5465********1102 |
009557 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.87 |
| 3 |
Visa |
90.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.94 |