Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTACHECK, MICHELLE |
G7-3000159 |
2 |
58.85 |
4238********5401 |
189465 |
09/12/11 |
| BEIER, TRACY |
G7-3000106 |
2 |
58.85 |
4238********4775 |
189468 |
09/12/11 |
| EILDERS, ANDREA |
G7-3000502 |
2 |
69.55 |
4621********2581 |
189470 |
09/12/11 |
| HADZIC, SULEJMAN |
G7-3000533 |
2 |
58.85 |
4190********0376 |
004548 |
09/12/11 |
| HARMON, BRIAN |
G7-3000818 |
2 |
58.85 |
4358********7864 |
189473 |
09/12/11 |
| KNEBEL, JORDAN |
G7-3000369 |
2 |
58.85 |
4180********0236 |
032916 |
09/12/11 |
| VOGEL, BETTY |
G7-3000459 |
2 |
69.55 |
4238********9702 |
189474 |
09/12/11 |
| WEBER, RANDY |
G7-3000449 |
2 |
58.85 |
4238********1527 |
189472 |
09/12/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
492.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.20 |