Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, CARL |
BK-030293 |
R |
34.59 |
4342********5673 |
851116 |
01/10/11 |
| MAHAN, MARISA |
BK-029948 |
R |
59.54 |
4356********6310 |
170689 |
01/10/11 |
| PATTERSON, SARA |
BK-028677 |
R |
34.59 |
4868********4711 |
769854 |
01/10/11 |
| PICEK, WILLIAM |
BK-030752 |
R |
34.59 |
4744********5115 |
160686 |
01/10/11 |
| SANDMANN, STEPHANIE |
BK-030779 |
R |
34.59 |
4502********8651 |
456742 |
01/10/11 |
| STROUD, NANCY |
BK-028163 |
R |
55.00 |
5466********5642 |
43740P |
01/10/11 |
| WOODSON, KIM |
BK-024409 |
R |
31.39 |
5109********5588 |
045436 |
01/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.39 |
| 5 |
Visa |
197.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.29 |