Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, BRITTANY |
4Q-006961 |
2 |
61.36 |
4750********8198 |
004606 |
02/10/12 |
| GUZIAK, CHRISTINE |
4Q-008283 |
2 |
39.95 |
4631********9118 |
696107 |
02/10/12 |
| LIND, KELLEY |
4Q-009510 |
2 |
79.00 |
4631********1446 |
696108 |
02/10/12 |
| LUNDQUIST, LESLIE |
4Q-009607 |
2 |
59.00 |
4452********8158 |
554318 |
02/10/12 |
| LYMAN, KAREN |
4Q-684764908 |
2 |
69.00 |
4342********1746 |
285721 |
02/10/12 |
| STAMPS, EVIE - ROWENA |
4Q-006812 |
2 |
61.36 |
4867********3523 |
014606 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
369.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.67 |