Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHESON, SHELL, |
4A-295152278 |
R |
134.16 |
4744********5917 |
130444 |
05/02/12 |
| ROGNLIE, DONNA, |
4A-007420 |
R |
99.00 |
4210********0358 |
000083 |
05/02/12 |
| SCHEJBAL, JENNI, |
4A-006751 |
R |
75.90 |
4063********5309 |
760179 |
05/02/12 |
| TURNER-MARSHALL, |
4A-004484 |
R |
102.96 |
4060********1896 |
02639B |
05/02/12 |
| VREELAND, META, |
4A-006519 |
R |
95.10 |
5155********8816 |
T9978Z |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.10 |
| 4 |
Visa |
412.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.12 |