Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, RICHARD |
WS-72536 |
1 |
28.00 |
4733********3990 |
003007 |
01/03/11 |
| BAGNATE, RICK |
WS-80537 |
1 |
18.00 |
4127********0149 |
334224 |
01/03/11 |
| EACKER, GABE |
WS-1003 |
1 |
50.00 |
4037********7421 |
11301B |
01/03/11 |
| MASON, MICHAEL |
WS-80850 |
1 |
18.00 |
4266********1515 |
003592 |
01/03/11 |
| PORT, RACHEL |
WS-80334 |
1 |
14.00 |
5109********9397 |
849443 |
01/03/11 |
| SCHWARTZ, ANDREA |
WS-80837 |
1 |
18.00 |
3717*******1008 |
142998 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.00 |
| 1 |
MasterCard |
14.00 |
| 4 |
Visa |
114.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.00 |