Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOGIDO, ROLANDO |
BK-034984 |
R |
54.13 |
5178********3006 |
04436Z |
10/25/11 |
| EPTING, TIM |
BK-028354 |
R |
54.13 |
4631********8478 |
816779 |
10/25/11 |
| GLENN, KEVIN |
BK-034764 |
R |
27.06 |
4868********9303 |
189430 |
10/25/11 |
| GULLEY, COLEMAN |
BK-030588 |
R |
31.12 |
4356********3954 |
150784 |
10/25/11 |
| LAWRENCE, DEMARCUS |
BK-031166 |
R |
59.54 |
4868********7905 |
282838 |
10/25/11 |
| TIEKEN, RUSSELL |
BK-030926 |
R |
34.59 |
4142********7148 |
171819 |
10/25/11 |
| URIAS, MYRA |
BK-034921 |
R |
75.78 |
4631********3138 |
816782 |
10/25/11 |
| WHITESIDE, LAUREN |
BK-034946 |
R |
27.06 |
5147********7203 |
813529 |
10/25/11 |
| WOHLGEMUTH, JANIS |
BK-031337 |
R |
31.12 |
5176********9789 |
R2997Z |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.31 |
| 6 |
Visa |
282.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.53 |