Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, BRANDON, |
4N-012702 |
R |
39.00 |
5144********5000 |
117922 |
06/06/12 |
| FULLER, ANDREA, |
4N-004116 |
R |
63.20 |
4270********8650 |
872955 |
06/06/12 |
| LUDWIG, KATHLEE, |
4N-011310 |
R |
34.32 |
4412********4691 |
087851 |
06/06/12 |
| PILARSKI, JENDA, |
4N-772989024 |
R |
25.91 |
4063********8521 |
374308 |
06/06/12 |
| SCHERTZ, KANDY, |
4N-012588 |
R |
82.16 |
4419********8774 |
000269 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
205.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.59 |