Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, TYLER, |
1G-320300 |
R |
31.79 |
4011********7670 |
090644 |
01/29/14 |
| JANIK, MICHAEL, |
1G-334190 |
R |
21.19 |
5107********4519 |
285561 |
01/29/14 |
| LANE, LEE, |
1G-336366 |
R |
31.79 |
5465********6092 |
006916 |
01/29/14 |
| MARTIN, MARK, |
1G-326951 |
R |
21.19 |
4494********6088 |
032866 |
01/29/14 |
| ROBERTS, MEL, |
1G-336113 |
R |
68.89 |
4388********2036 |
02399A |
01/29/14 |
| SMITH, SOPHIA, |
1G-334438 |
R |
31.79 |
4494********0096 |
032866 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 4 |
Visa |
153.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
206.64 |