Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAVID, |
2G-102576 |
R |
32.46 |
4411********5903 |
030514 |
03/19/14 |
| BALL, ZEP, |
2G-101891 |
R |
32.46 |
4060********6433 |
040514 |
03/19/14 |
| CURRIE, JAYLIN, |
2G-102313 |
R |
32.46 |
5465********2506 |
H33843 |
03/19/14 |
| GARCIA, THOMAS, |
2G-102165 |
R |
21.64 |
5107********4555 |
491479 |
03/19/14 |
| GRAINGER, AMY, |
2G-101995 |
R |
54.11 |
5146********5139 |
58D56C |
03/19/14 |
| TOBAR, JESSE, |
2G-102663 |
R |
32.46 |
4744********7767 |
170950 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.21 |
| 3 |
Visa |
97.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.59 |