Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARHELGER, DEBORAH |
UN-171135695 |
2 |
55.00 |
4266********4164 |
08369C |
01/15/11 |
| EATON, TIM |
UN-171135500 |
2 |
55.00 |
4337********4304 |
785030 |
01/15/11 |
| HOWARD, MANDIE |
UN-171135661 |
2 |
39.00 |
4021********9712 |
482938 |
01/15/11 |
| KERTZNER, RON |
UN-171135479 |
2 |
79.00 |
4264********0029 |
03595A |
01/15/11 |
| KOWALSKI, WILLIAM |
UN-171135683 |
2 |
49.00 |
4388********3699 |
08367C |
01/15/11 |
| QUAGLIA, JOE |
UN-171135841 |
2 |
79.00 |
4147********5662 |
08369C |
01/15/11 |
| SEWARD, LORI |
UN-171135699 |
2 |
55.00 |
4411********7709 |
043912 |
01/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
411.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.00 |