Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, CHRIS |
TX-DT016 |
2 |
60.00 |
4217********9637 |
003471 |
01/10/12 |
| BARBOUR, KATHLEEN |
TX-LO007 |
2 |
60.00 |
4254********1784 |
066266 |
01/10/12 |
| CHERK, SANDRA |
TX-WS034 |
2 |
60.00 |
4147********8774 |
36879C |
01/10/12 |
| DAVIS, RICHARD |
TX-WS033 |
2 |
60.00 |
4147********8774 |
36852C |
01/10/12 |
| DHILLON, NAMRITA |
TX-DT002 |
2 |
30.00 |
5424********6123 |
55073P |
01/10/12 |
| LARSEN, ELIZABETH |
TX-LO171 |
2 |
60.00 |
4154********0749 |
013638 |
01/10/12 |
| MORAN, JIM |
TX-LO150 |
2 |
60.00 |
4305********5561 |
01551A |
01/10/12 |
| SHANK, KATIE |
TX-LO120 |
2 |
60.00 |
5409********2771 |
715108 |
01/10/12 |
| TESTORF, PETE |
TX-CF001 |
2 |
60.00 |
4798********6397 |
50017G |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 7 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |