Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAYTON, CHAD |
N5-CF30425 |
1 |
39.00 |
4465********1633 |
00882B |
08/08/11 |
| JENKINS, MEGHAN |
N5-CF23054 |
1 |
35.00 |
4254********5755 |
491926 |
08/08/11 |
| KAUFELDT, DIANA |
N5-CF27716 |
1 |
39.00 |
4019********6195 |
05550A |
08/08/11 |
| LANE, ERIC |
N5-CF31248 |
1 |
39.00 |
4217********1352 |
004552 |
08/08/11 |
| LOGG, JACKIE |
N5-CF26684 |
1 |
78.00 |
4254********1200 |
491927 |
08/08/11 |
| SIMON, JOHN |
N5-CF29471 |
1 |
78.00 |
4254********9630 |
491928 |
08/08/11 |
| STRASSBERG, ALLAN |
N5-CF7902 |
1 |
36.00 |
5466********0757 |
04369P |
08/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 6 |
Visa |
308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.00 |