Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHNSEN, JEFF |
68-519487679 |
2 |
697.50 |
4701********1135 |
134142 |
07/10/12 |
| DARIN, LINDSEY |
68-003843 |
2 |
69.00 |
4744********1899 |
124443 |
07/10/12 |
| FEKETE, SHAREN |
68-000645 |
2 |
39.00 |
4744********8249 |
104542 |
07/10/12 |
| GOMILLION, JIM |
68-915570167 |
2 |
103.50 |
4147********9634 |
01012C |
07/10/12 |
| LUTZ, JULIE |
68-000914 |
2 |
49.00 |
4867********7197 |
024406 |
07/10/12 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
08178P |
07/10/12 |
| MOSELEY, JENNIFER |
68-240401290 |
2 |
118.37 |
4262********9021 |
64338H |
07/10/12 |
| MURPHY, APRIL |
68-003457 |
2 |
69.00 |
4744********2362 |
134741 |
07/10/12 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
02389A |
07/10/12 |
| TROTTER, BRIDGET |
68-003844 |
2 |
69.00 |
4223********4390 |
334268 |
07/10/12 |
| VANDERFORD, RENEE |
68-46431688 |
2 |
13.80 |
5465********9082 |
001203 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.80 |
| 9 |
Visa |
1263.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1322.17 |