Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYTER, RICHARD, |
1F-326545 |
R |
31.79 |
4744********9555 |
111555 |
09/19/12 |
| BRIDGES, JAMIE, |
1F-329702 |
R |
30.01 |
4744********7107 |
191053 |
09/19/12 |
| FEISS, MICHAEL, |
1F-330026 |
R |
31.79 |
4737********3361 |
568800 |
09/19/12 |
| MCCOLLUM, BRYAN, |
1F-329999 |
R |
15.90 |
4737********2093 |
569760 |
09/19/12 |
| TINKLER, JACKIE, |
1F-325027 |
R |
31.79 |
4430********5283 |
523881 |
09/19/12 |
| WASSMER, KRISTE, |
1F-329970 |
R |
31.79 |
4355********8621 |
107076 |
09/19/12 |
| WILLIAMS, KEVIN, |
1F-319285 |
R |
15.90 |
4862********3958 |
06372A |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
188.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.97 |