Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANSEN, STACIE, |
3B-497464621 |
R |
54.15 |
4736********7279 |
047157 |
09/05/12 |
| OCKER, DIANE, |
3B-761936070 |
R |
36.84 |
3713*******1000 |
167420 |
09/05/12 |
| RITTER, TERESA, |
3B-43643540 |
R |
83.74 |
4366********5649 |
005949 |
09/05/12 |
| SAWIN, CRAIG, |
3B-006057 |
R |
76.25 |
5107********5575 |
483655 |
09/05/12 |
| TAYLOR, MARBARA, |
3B-002036 |
R |
62.54 |
4160********7751 |
054822 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.84 |
| 1 |
MasterCard |
76.25 |
| 3 |
Visa |
200.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.52 |