Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHNSEN, JEFF |
68-519487679 |
2 |
103.50 |
4701********1135 |
104177 |
02/10/12 |
| GOMILLION, JIM |
68-915570167 |
2 |
103.50 |
4147********9634 |
01088C |
02/10/12 |
| LACROIX, LARRY |
68-003281 |
2 |
59.00 |
4737********7481 |
418972 |
02/10/12 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
76144P |
02/10/12 |
| MURPHY, APRIL |
68-003457 |
2 |
69.00 |
4744********2362 |
104178 |
02/10/12 |
| MURRAY, MEGHAN |
68-002916 |
2 |
59.00 |
4744********5022 |
144178 |
02/10/12 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
01383A |
02/10/12 |
| TROTTER, BRIDGET |
68-003844 |
2 |
69.00 |
4223********4390 |
349191 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 7 |
Visa |
512.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.00 |