Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBORN, ROSALI, |
6U-001007 |
R |
73.49 |
4282********9618 |
061907 |
12/07/11 |
| BANASZAK, RON, |
6U-002399 |
R |
80.50 |
5178********3010 |
244112 |
12/07/11 |
| BERNAL, AIDA, |
6U-002684 |
R |
80.50 |
4342********3818 |
317605 |
12/07/11 |
| JOHNSON, GRACE, |
6U-001166 |
R |
63.49 |
5461********8803 |
032659 |
12/07/11 |
| MORRIS, DIANNE, |
6U-401205448 |
R |
99.99 |
4342********8343 |
343110 |
12/07/11 |
| RHOADS, HUGH, |
6U-001230 |
R |
78.83 |
4460********8708 |
282732 |
12/07/11 |
| TOMASEK, SHELLY, |
6U-001497 |
R |
57.00 |
5403********2234 |
061946 |
12/07/11 |
| WESTPHAL, RACHE, |
6U-001073 |
R |
60.50 |
4217********0880 |
004194 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.99 |
| 5 |
Visa |
393.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.30 |