Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, THOMAS |
4D-0241 |
1 |
41.44 |
4411********0120 |
012806 |
06/01/12 |
| CAHOE, MICHELLE |
4D-0812 |
1 |
21.24 |
4323********0940 |
059142 |
06/01/12 |
| KNUTSON, KRISTEN |
4D-0765 |
1 |
37.19 |
5581********6768 |
012806 |
06/01/12 |
| PENHALLOW, ARTHUR |
4D-0492 |
1 |
61.63 |
4185********1033 |
05541B |
06/01/12 |
| POWELL, JENNIFER |
4D-0242 |
1 |
28.69 |
4356********8857 |
132681 |
06/01/12 |
| SIMMONS, LISA |
4D-0601 |
1 |
57.38 |
3717*******5028 |
105953 |
06/01/12 |
| SONDAG, ELLIOT |
4D-0543 |
1 |
21.24 |
3717*******2019 |
162456 |
06/01/12 |
| VARNUM, SHELLY |
4D-0310 |
1 |
41.44 |
4867********1288 |
012806 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.62 |
| 1 |
MasterCard |
37.19 |
| 5 |
Visa |
194.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.25 |