Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, TAWNE, |
1E-111191650 |
R |
64.74 |
4744********6555 |
162565 |
06/06/12 |
| BERRY, JENNY, |
1E-380708011 |
R |
41.73 |
5262********5110 |
108315 |
06/06/12 |
| FRITZ, SARA, |
1E-008086 |
R |
10.00 |
4190********0647 |
201143 |
06/06/12 |
| SCHNEPPLE, KATH, |
1E-269444332 |
R |
41.73 |
4773********2879 |
096339 |
06/06/12 |
| VALERO, KATHLEE, |
1E-006663 |
R |
41.73 |
5537********5164 |
052605 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.46 |
| 3 |
Visa |
116.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.93 |