Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JESSE |
BK-034767 |
R |
27.06 |
5516********2325 |
076825 |
09/27/11 |
| EPTING, TIM |
BK-028354 |
R |
27.06 |
4631********8478 |
335518 |
09/27/11 |
| FREDERICK, JENNIFER |
BK-034797 |
R |
54.13 |
4355********7196 |
2J1IA8 |
09/27/11 |
| JORDAN, JOANNA |
BK-034769 |
R |
54.13 |
5109********5763 |
240392 |
09/27/11 |
| LEALOS, TRAVOR |
BK-032194 |
R |
27.06 |
4342********4545 |
432226 |
09/27/11 |
| TIEKEN, RUSSELL |
BK-030926 |
R |
34.59 |
4142********7148 |
730858 |
09/27/11 |
| WHITESIDE, LAUREN |
BK-034946 |
R |
27.06 |
5147********7203 |
754088 |
09/27/11 |
| WOOD, KENNETH |
BK-032284 |
R |
31.12 |
4143********8299 |
072788 |
09/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.25 |
| 5 |
Visa |
173.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.21 |