Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
BK-030370 |
R |
31.95 |
4356********3013 |
163012 |
10/25/10 |
| DAVIS, TYLER |
BK-031831 |
R |
34.59 |
5453********4311 |
029749 |
10/25/10 |
| MCGRAW, AMANDA |
BK-031553 |
R |
59.54 |
4610********3441 |
003110 |
10/25/10 |
| THORNTON, JASON |
BK-032378 |
R |
59.54 |
4323********5105 |
023313 |
10/25/10 |
| WOHLGEMUTH, JANIS |
BK-031337 |
R |
31.12 |
5176********9789 |
R7471Z |
10/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.71 |
| 3 |
Visa |
151.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.74 |