Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMANN, JONATHAN |
C4-2406 |
3 |
45.00 |
4342********5349 |
190930 |
12/20/10 |
| BILYEN, TIM |
C4-0545 |
3 |
45.00 |
4194********7141 |
042881 |
12/20/10 |
| DEBACK, TIMOTHY |
C4-0305 |
3 |
35.00 |
5189********0460 |
000257 |
12/20/10 |
| HAWKINS, CHAINTE |
C4-2123 |
3 |
34.00 |
4342********0347 |
076707 |
12/20/10 |
| HESSINGER, ROBERT |
C4-0558 |
3 |
25.00 |
4465********9668 |
02007B |
12/20/10 |
| JAUREGRE, TINA |
C4-0865 |
3 |
25.00 |
4217********3483 |
011543 |
12/20/10 |
| JOHNSON, ALBERTINA |
C4-1355 |
3 |
25.00 |
4217********0854 |
011543 |
12/20/10 |
| LEWIS, ELAINE |
C4-0902 |
3 |
34.00 |
4306********6771 |
042827 |
12/20/10 |
| NORD, DINA |
C4-1874 |
3 |
45.00 |
4788********1325 |
034567 |
12/20/10 |
| OATES, NICK |
C4-2823 |
3 |
25.00 |
5432********0013 |
135441 |
12/20/10 |
| SMITH, GAYLE |
C4-2904 |
3 |
25.00 |
4282********0059 |
005414 |
12/20/10 |
| SWAGER, DARLENE |
C4-0553 |
3 |
50.00 |
4366********9701 |
027479 |
12/20/10 |
| TATE, LEEANN |
C4-0570 |
3 |
25.00 |
4342********2850 |
019003 |
12/20/10 |
| VAQUERO, JONAS |
C4-2919 |
3 |
25.00 |
4217********2560 |
011543 |
12/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 12 |
Visa |
403.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.00 |