Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
G7-3000106 |
2 |
139.10 |
4238********4775 |
296767 |
12/11/11 |
| HARMON, BRIAN |
G7-3000818 |
2 |
58.85 |
4358********7864 |
296766 |
12/11/11 |
| KNEBEL, JORDAN |
G7-3000369 |
2 |
32.00 |
4180********0236 |
035429 |
12/11/11 |
| VOGEL, BETTY |
G7-3000459 |
2 |
69.55 |
4238********9702 |
296769 |
12/11/11 |
| WEBER, RANDY |
G7-3000449 |
2 |
58.85 |
4238********1527 |
296768 |
12/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
358.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.35 |