Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASSA, MIA, |
S3-18104109 |
R |
39.00 |
4217********3906 |
007063 |
10/27/10 |
| FLETCHER, GLORI, |
S3-18104065 |
R |
44.00 |
5519********0701 |
790791 |
10/27/10 |
| GINDLESPERGER,, |
S3-18103962 |
R |
36.00 |
4868********3904 |
264830 |
10/27/10 |
| KUETHEN, MEGAN, |
S3-18104507 |
R |
44.00 |
5418********3695 |
09069Z |
10/27/10 |
| RICHARDSON, DAN, |
S3-18104404 |
R |
39.00 |
5462********4401 |
018941 |
10/27/10 |
| ROSKELLY, LORY, |
S3-18102427 |
R |
20.00 |
4060********6084 |
027659 |
10/27/10 |
| RUIZ, MARIA, |
S3-18103867 |
R |
33.00 |
5462********7396 |
022827 |
10/27/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 3 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |