Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SANTOS |
H3-11325 |
R |
33.00 |
4217********9653 |
006500 |
12/16/11 |
| BRUTSCHY, MARY BETH |
H3-1578 |
R |
66.00 |
4282********1762 |
035009 |
12/16/11 |
| CALLAHAN, LELAND |
H3-11357 |
R |
33.00 |
5403********8454 |
085003 |
12/16/11 |
| COLVILLE, ALANA |
H3-11534 |
R |
33.00 |
4060********0496 |
035009 |
12/16/11 |
| PROVO, GEOFFREY |
H3-1569 |
R |
66.00 |
5424********6918 |
93177B |
12/16/11 |
| ROBBINS, TIM |
H3-2377 |
R |
214.25 |
5466********5218 |
93121P |
12/16/11 |
| WILSON, JEFF |
H3-11070 |
R |
47.00 |
5478********8227 |
01671S |
12/16/11 |
| ZIRBES, KYLE |
H3-11829 |
R |
33.00 |
5403********1369 |
841887 |
12/16/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
393.25 |
| 3 |
Visa |
132.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.25 |