Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLOWER, JOHN |
BK-031339 |
R |
27.06 |
5109********5410 |
042121 |
11/28/11 |
| CONE, ROBERT |
BK-034852 |
R |
27.06 |
4892********8213 |
088854 |
11/28/11 |
| EPTING, TIM |
BK-028354 |
R |
54.13 |
4631********8478 |
883767 |
11/28/11 |
| HAUSSMAN, DENNIS |
BK-034245 |
R |
27.06 |
5539********9079 |
000042 |
11/28/11 |
| ORSBURN, KEITH |
BK-032497 |
R |
42.22 |
4323********8604 |
018273 |
11/28/11 |
| PITTS, CHRISTINA |
BK-034987 |
R |
27.06 |
4142********1435 |
700274 |
11/28/11 |
| TIEKEN, RUSSELL |
BK-030926 |
R |
34.59 |
4142********7148 |
700275 |
11/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.12 |
| 5 |
Visa |
185.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.18 |