Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHL, TRACY, |
4K-007299 |
R |
89.00 |
5443********9286 |
061848 |
12/14/11 |
| EVANS, TERECE, |
4K-006959 |
R |
89.00 |
4794********9165 |
086549 |
12/14/11 |
| JACOBSON, REBEC, |
4K-004027 |
R |
24.98 |
4282********0041 |
051807 |
12/14/11 |
| LANE, AMANDA, |
4K-004401 |
R |
85.00 |
5466********8502 |
R0347B |
12/14/11 |
| NEWQUIST, ERIC, |
4K-005295 |
R |
79.00 |
5443********1083 |
061848 |
12/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
253.00 |
| 2 |
Visa |
113.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.98 |