Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMANN, JONATHAN |
C4-2406 |
3 |
45.00 |
4342********5349 |
124540 |
01/20/11 |
| BILYEN, TIM |
C4-0545 |
3 |
45.00 |
4194********7141 |
027049 |
01/20/11 |
| DEBACK, TIMOTHY |
C4-0305 |
3 |
35.00 |
5189********0460 |
000269 |
01/20/11 |
| HAYES, MARGARET |
C4-1389 |
3 |
25.00 |
4342********6570 |
199136 |
01/20/11 |
| JAUREGRE, TINA |
C4-0865 |
3 |
25.00 |
4217********3483 |
007304 |
01/20/11 |
| JOHNSON, ALBERTINA |
C4-1355 |
3 |
25.00 |
4217********0854 |
007304 |
01/20/11 |
| NORD, DINA |
C4-1874 |
3 |
45.00 |
4788********1325 |
484695 |
01/20/11 |
| OATES, NICK |
C4-2823 |
3 |
25.00 |
5432********0013 |
093048 |
01/20/11 |
| SMITH, GAYLE |
C4-2904 |
3 |
25.00 |
4282********0059 |
083010 |
01/20/11 |
| SWAGER, DARLENE |
C4-0553 |
3 |
50.00 |
4366********9701 |
000401 |
01/20/11 |
| TATE, LEEANN |
C4-0570 |
3 |
25.00 |
4342********2850 |
312083 |
01/20/11 |
| VAQUERO, JONAS |
C4-2919 |
3 |
25.00 |
4217********2560 |
007304 |
01/20/11 |
| WILSON, ANTHON |
C4-1997 |
3 |
25.00 |
4342********9696 |
156123 |
01/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 11 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |