Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ERIKA |
F7-16127 |
R |
27.06 |
4888********1588 |
01500A |
03/09/11 |
| HEIDEMAN, DAN |
F7-85328 |
R |
27.06 |
5507********5042 |
214816 |
03/09/11 |
| MELCHER, MARIA |
F7-75507 |
R |
105.66 |
4342********1633 |
520091 |
03/09/11 |
| MINGLE, LISA |
F7-73218 |
R |
27.06 |
4355********3462 |
2O3GU7 |
03/09/11 |
| TYLER, RICHARD |
F7-83935 |
R |
55.00 |
5111********8696 |
985935 |
03/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.06 |
| 3 |
Visa |
159.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.84 |