Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, DAN |
UN-171135508 |
2 |
39.00 |
4312********9700 |
033506 |
07/15/10 |
| HOWARD, MANDIE |
UN-171135661 |
2 |
39.00 |
4021********9712 |
386143 |
07/15/10 |
| KERTZNER, RON |
UN-171135479 |
2 |
79.00 |
4264********5927 |
03555A |
07/15/10 |
| SEWARD, LORI |
UN-171135670 |
2 |
55.00 |
4411********7709 |
033506 |
07/15/10 |
| STEPHENS, BILL |
UN-171135490 |
2 |
69.00 |
4388********6521 |
05711C |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.00 |