Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JESSE |
BK-034767 |
R |
27.06 |
5516********2325 |
039583 |
08/26/11 |
| EPTING, TIM |
BK-028354 |
R |
27.06 |
4631********8478 |
138687 |
08/26/11 |
| FOLEY, RYAN |
BK-034557 |
R |
63.87 |
4610********7579 |
075406 |
08/26/11 |
| FREDERICK, JENNIFER |
BK-034797 |
R |
108.26 |
4355********7196 |
1RKN14 |
08/26/11 |
| MURPHY, TERRY |
BK-034970 |
R |
27.06 |
4631********6804 |
138689 |
08/26/11 |
| TIEKEN, RUSSELL |
BK-030926 |
R |
34.59 |
4142********7148 |
234044 |
08/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.06 |
| 5 |
Visa |
260.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.90 |