Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, CHRIS |
3U-000898 |
3 |
59.00 |
4388********6910 |
04417C |
03/15/12 |
| DALLIN, DARCY |
3U-763913642 |
3 |
59.00 |
4254********4766 |
684383 |
03/15/12 |
| HOERR, ASHLEY |
3U-504258375 |
3 |
59.00 |
5401********4980 |
04419P |
03/15/12 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
59.00 |
4919********7301 |
440835 |
03/15/12 |
| WOLF, NANCY |
3U-004966 |
3 |
59.00 |
4185********9101 |
063161 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.00 |