Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENGER, CHANTEL, |
5L-005458 |
R |
69.00 |
4603********4428 |
446372 |
06/06/12 |
| MCWILLIAMS, ED, |
5L-002628 |
R |
10.00 |
4497********1642 |
916538 |
06/06/12 |
| OLSON, HEIDI, |
5L-000853 |
R |
98.00 |
4024********2629 |
000615 |
06/06/12 |
| SHARON, KATE, |
5L-898225288 |
R |
59.00 |
4494********7692 |
000619 |
06/06/12 |
| TIMMER, MICHELL, |
5L-001804 |
R |
69.00 |
4603********6209 |
330630 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
305.00 |