Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUENTEZ, BRANDY |
BK-034770 |
R |
27.06 |
4303********7121 |
L07717 |
12/09/11 |
| LUSK, KRISTY |
BK-034933 |
R |
27.06 |
4355********0423 |
4DQIF2 |
12/09/11 |
| MCNATT, KRISTI |
BK-024054 |
R |
69.18 |
4142********2561 |
873576 |
12/09/11 |
| VOCHOSKA, DILENE |
BK-034374 |
R |
34.59 |
4142********0894 |
873575 |
12/09/11 |
| WILKINS, JASON |
BK-034477 |
R |
34.59 |
5109********2975 |
045898 |
12/09/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.59 |
| 4 |
Visa |
157.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.48 |