Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUZIAK, CHRISTINE |
4Q-008283 |
2 |
39.95 |
4631********9118 |
383052 |
10/10/12 |
| LUNDQUIST, LESLIE |
4Q-009607 |
2 |
59.00 |
4452********8158 |
000358 |
10/10/12 |
| LYMAN, KAREN |
4Q-684764908 |
2 |
69.00 |
4342********1746 |
717148 |
10/10/12 |
| SMITH, CANDACE |
4Q-005150 |
2 |
1.24 |
3712*******2005 |
132572 |
10/10/12 |
| STAMPS, EVIE - ROWENA |
4Q-006812 |
2 |
59.00 |
4750********3961 |
020907 |
10/10/12 |
| STRAND, MICHELLE |
4Q-008612 |
2 |
62.00 |
4750********2573 |
020907 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.24 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
288.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.19 |