Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, SARAH |
PN-603980 |
2 |
49.00 |
5461********0213 |
410219 |
07/12/10 |
| HYDE, ERIC |
PN-603578 |
2 |
39.00 |
4264********9414 |
05538B |
07/12/10 |
| KLECKNER, BRYAN |
PN-604102 |
2 |
44.00 |
4153********7780 |
075219 |
07/12/10 |
| SCHUBERT, LARRY |
PN-605451 |
2 |
49.00 |
4460********4512 |
863495 |
07/12/10 |
| STEPHENS, BRIAN |
PN-601925 |
2 |
49.00 |
5461********4264 |
441616 |
07/12/10 |
| VASTA, JENNIFER |
PN-602427 |
2 |
10.00 |
5291********0104 |
09526B |
07/12/10 |
| WEINBERGER, EMMA |
PN-603940 |
2 |
54.00 |
4388********2243 |
09549D |
07/12/10 |
| WEINBERGER, MARK |
PN-603937 |
2 |
54.00 |
4388********2243 |
09549D |
07/12/10 |
| WILBY, ELISABETH |
PN-600294 |
2 |
44.00 |
4465********8741 |
01260B |
07/12/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.00 |
| 6 |
Visa |
284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.00 |