Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JULIE, |
5S-007417 |
R |
49.49 |
4474********2342 |
458321 |
03/07/12 |
| DAVIS, CURT, |
5S-009314 |
R |
59.00 |
4661********9885 |
540551 |
03/07/12 |
| MATTAUSCH, RACH, |
5S-009286 |
R |
59.00 |
4493********9182 |
927335 |
03/07/12 |
| PETROSKI, MARIE, |
5S-007009 |
R |
39.00 |
4900********1251 |
037355 |
03/07/12 |
| STANDRIDGE, CHR, |
5S-009147 |
R |
5.00 |
5109********8604 |
544418 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 4 |
Visa |
206.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.49 |