Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTWRIGHT, BAR, |
2E-000325 |
R |
49.00 |
6011********7305 |
01632R |
11/16/11 |
| CARTWRIGHT, BRA, |
2E-000380 |
R |
50.48 |
6011********7305 |
01619R |
11/16/11 |
| FUHRINGER, BECK, |
2E-002354 |
R |
69.00 |
4897********2227 |
011035 |
11/16/11 |
| JACOBS, PATTY, |
2E-358125416 |
R |
118.00 |
4180********4815 |
294173 |
11/16/11 |
| MOLEN, MELYSSA, |
2E-002607 |
R |
72.02 |
4153********0771 |
080703 |
11/16/11 |
| VOLK, KOURTNEY, |
2E-000152 |
R |
49.00 |
4603********4351 |
672685 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
308.02 |
| 2 |
Discover |
99.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.50 |