Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, GEOFF |
UN-171135475 |
1 |
55.00 |
4388********8097 |
00719C |
08/01/11 |
| FORSTER, NICK |
UN-171135852 |
1 |
79.00 |
4312********9960 |
034007 |
08/01/11 |
| GOLDEN, BEN |
UN-171135842 |
1 |
45.00 |
4128********8836 |
47855B |
08/01/11 |
| JOHNSON, LISA |
UN-171135486 |
1 |
49.00 |
4388********1999 |
00717D |
08/01/11 |
| JUROSHEK, SANDRA |
UN-171135682 |
1 |
55.00 |
4411********6351 |
034007 |
08/01/11 |
| KIMMELL, ANDREW |
UN-171135858 |
1 |
39.00 |
4718********5957 |
685540 |
08/01/11 |
| KUNTZ, BRITTANY |
UN-171135830 |
1 |
39.00 |
5155********8863 |
034007 |
08/01/11 |
| SIMON, TAMI |
UN-171135468 |
1 |
49.00 |
5411********1127 |
137263 |
08/01/11 |
| VICK, MARC |
UN-171135495 |
1 |
55.00 |
5491********7877 |
00116T |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.00 |
| 6 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.00 |