Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGER, ALLI, |
22-003742 |
R |
29.95 |
4342********9556 |
716417 |
10/05/11 |
| GIST, TRAVIS, |
22-002353 |
R |
29.95 |
4101********1189 |
263669 |
10/05/11 |
| HILL, KRISTEN, |
22-008014 |
R |
49.00 |
4355********3346 |
2Q6SF8 |
10/05/11 |
| LEATH, SHANNAN, |
22-008712 |
R |
49.00 |
4736********5834 |
051775 |
10/05/11 |
| MACQUOID, BRANT, |
22-005656 |
R |
49.00 |
4868********5011 |
716419 |
10/05/11 |
| SCHAFFNER, CASS, |
22-005555 |
R |
49.00 |
4185********0069 |
092505 |
10/05/11 |
| STOCKSTROM, SAR, |
22-008221 |
R |
49.00 |
4744********5332 |
122053 |
10/05/11 |
| WILLIAMS, TARRY, |
22-000044 |
R |
25.00 |
4814********8163 |
092505 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
329.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.90 |