Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, BRITTANY |
4Q-006961 |
2 |
59.00 |
4750********8198 |
072806 |
06/11/12 |
| GUZIAK, CHRISTINE |
4Q-008283 |
2 |
39.95 |
4631********9118 |
035021 |
06/11/12 |
| LUNDQUIST, LESLIE |
4Q-009607 |
2 |
59.00 |
4452********8158 |
000389 |
06/11/12 |
| LYMAN, KAREN |
4Q-684764908 |
2 |
69.00 |
4342********1746 |
704322 |
06/11/12 |
| STAMPS, EVIE - ROWENA |
4Q-006812 |
2 |
59.00 |
4750********3961 |
072806 |
06/11/12 |
| STRAND, MICHELLE |
4Q-008612 |
2 |
60.05 |
4750********2573 |
072806 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
346.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.00 |