Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, CHRIS |
3U-000898 |
3 |
59.00 |
4388********6910 |
03570D |
04/16/12 |
| FERGUSON, BILL |
3U-899482488 |
3 |
91.85 |
4266********0097 |
03463B |
04/16/12 |
| GRAY, ANN MARIE |
3U-129765214 |
3 |
50.57 |
4337********1379 |
678670 |
04/16/12 |
| HOERR, ASHLEY |
3U-504258375 |
3 |
59.00 |
5401********4980 |
03468P |
04/16/12 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
59.00 |
4919********7301 |
202150 |
04/16/12 |
| PRIMAVERA, ELIZABETH |
3U-120915960 |
3 |
91.85 |
4465********6275 |
01651B |
04/16/12 |
| WOLF, NANCY |
3U-004966 |
3 |
59.00 |
4185********9101 |
095079 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 6 |
Visa |
411.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.27 |