Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, WENDY |
1Q-004044 |
2 |
35.64 |
4342********5851 |
559798 |
10/25/12 |
| HINKLE, NICOLE |
1Q-002777 |
2 |
35.64 |
4701********1159 |
105966 |
10/25/12 |
| MABEE, YLWA |
1Q-000095 |
2 |
35.64 |
4167********0224 |
055607 |
10/25/12 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
5424********1974 |
10525B |
10/25/12 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
049925 |
10/25/12 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
08249A |
10/25/12 |
| THOMPSON, MATT |
1Q-004085 |
2 |
59.40 |
5371********3391 |
085606 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.73 |
| 5 |
Visa |
203.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.53 |