Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVER, JESSICA |
DF-9830 |
1 |
25.00 |
4425********5123 |
032758 |
07/01/11 |
| BOLIN, KEVIN |
DF-2851 |
1 |
50.00 |
3722*******4002 |
132559 |
07/01/11 |
| BRADLEY, LESTER |
DF-3287 |
1 |
50.00 |
4342********1832 |
070101 |
07/01/11 |
| CREASMAN, SHARAD |
DF-5084 |
1 |
25.00 |
4737********6886 |
300617 |
07/01/11 |
| HALL, BRANDON |
DF-8847 |
1 |
25.00 |
5453********3317 |
043995 |
07/01/11 |
| HOCEVAR, TONY |
DF-3373 |
1 |
25.00 |
4217********8150 |
004581 |
07/01/11 |
| KNABE, KRISTOPHER |
DF-4210 |
1 |
25.00 |
4744********8170 |
115382 |
07/01/11 |
| RAMBERT, SELENA |
DF-0191 |
1 |
25.00 |
4744********6398 |
165186 |
07/01/11 |
| ROCHON, MARC |
DF-9911 |
1 |
25.00 |
4802********0493 |
045548 |
07/01/11 |
| SASNETT, KATE |
DF-3978 |
1 |
50.00 |
5148********9903 |
043996 |
07/01/11 |
| WELLS, ROXANNE |
DF-7988 |
1 |
25.00 |
4899********0172 |
075650 |
07/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 2 |
MasterCard |
75.00 |
| 8 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |