Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLEY, SUSIE, |
2D-005631 |
R |
104.94 |
4352********0293 |
061344 |
11/21/12 |
| GUERDET, JANNA, |
2D-975843984 |
R |
39.22 |
4640********7317 |
06107B |
11/21/12 |
| KUPER, JENNIFER, |
2D-007184 |
R |
56.84 |
4270********8857 |
063202 |
11/21/12 |
| OCKEN, MCKAYE, |
2D-848991788 |
R |
23.20 |
4270********2482 |
063202 |
11/21/12 |
| SEWARD, HEATHER, |
2D-007694 |
R |
39.44 |
4190********6115 |
032730 |
11/21/12 |
| SHELLY, RONNIE, |
2D-006607 |
R |
33.64 |
4270********7975 |
063202 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
297.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.28 |