Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOHNKE, JENNIFE, |
4K-006144 |
R |
17.80 |
4342********9746 |
764583 |
10/12/11 |
| MCALHANY, BREE, |
4K-007572 |
R |
89.00 |
4342********9683 |
707569 |
10/12/11 |
| MISSONI, MIHAEL, |
4K-002586 |
R |
63.20 |
4217********3212 |
004373 |
10/12/11 |
| MROZ, VICTORIA, |
4K-000156 |
R |
178.00 |
4282********4222 |
063707 |
10/12/11 |
| MURPHY, JILL, |
4K-007546 |
R |
59.00 |
4342********7453 |
879300 |
10/12/11 |
| NEWQUIST, ERIC, |
4K-005295 |
R |
79.00 |
4342********3839 |
842637 |
10/12/11 |
| SCHNEIDER, NICO, |
4K-007307 |
R |
32.95 |
4867********6525 |
063707 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
518.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.95 |