Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUNSDORF, DEL, |
67-002595 |
R |
5.00 |
5178********8530 |
00958B |
01/04/12 |
| BRAUNSDORF, KAT, |
67-002594 |
R |
30.00 |
5178********8530 |
00958B |
01/04/12 |
| LEASE, RACHEL, |
67-008203 |
R |
43.94 |
4157********8822 |
855546 |
01/04/12 |
| STIVER, CARLA, |
67-001111 |
R |
59.95 |
4355********2098 |
4ZMAV1 |
01/04/12 |
| STRAIT, TABETHA, |
67-002628 |
R |
59.95 |
4386********0864 |
422471 |
01/04/12 |
| WILLIG, CHRISTY, |
67-008792 |
R |
122.35 |
4355********0122 |
4ZMAV3 |
01/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.00 |
| 4 |
Visa |
286.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.19 |