Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ART |
UN-171135849 |
2 |
49.00 |
4388********8668 |
08014D |
05/15/11 |
| ARHELGER, DEBORAH |
UN-171135695 |
2 |
55.00 |
4266********4164 |
08012C |
05/15/11 |
| BROWNE, MICHEAL |
UN-171135847 |
2 |
55.00 |
4414********5505 |
035761 |
05/15/11 |
| KERTZNER, RON |
UN-171135479 |
2 |
79.00 |
4264********1371 |
05554A |
05/15/11 |
| KOWALSKI, WILLIAM |
UN-171135683 |
2 |
49.00 |
4388********3699 |
08012C |
05/15/11 |
| LACKMAN, RYAN |
UN-171135850 |
2 |
49.00 |
4412********1845 |
035761 |
05/15/11 |
| QUAGLIA, JOE |
UN-171135841 |
2 |
55.00 |
4147********5662 |
08012C |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.00 |