Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHNSEN, JEFF |
68-519487679 |
2 |
143.50 |
4701********1135 |
173153 |
09/10/12 |
| DARIN, LINDSEY |
68-003843 |
2 |
69.00 |
4744********1899 |
163755 |
09/10/12 |
| FEKETE, SHAREN |
68-000645 |
2 |
39.49 |
4744********8249 |
113957 |
09/10/12 |
| GOMILLION, JIM |
68-915570167 |
2 |
103.50 |
4147********9634 |
01003C |
09/10/12 |
| LUTZ, JULIE |
68-000914 |
2 |
49.00 |
4867********7197 |
053506 |
09/10/12 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
79365P |
09/10/12 |
| MURPHY, APRIL |
68-003457 |
2 |
69.00 |
4744********2362 |
123756 |
09/10/12 |
| REEVES, JOANNE |
68-003383 |
2 |
52.28 |
4355********8163 |
123150 |
09/10/12 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
06670A |
09/10/12 |
| TRAN, NGYIEP |
68-655387170 |
2 |
40.96 |
3772*******2000 |
121535 |
09/10/12 |
| TROTTER, BRIDGET |
68-003844 |
2 |
69.00 |
4223********4390 |
050447 |
09/10/12 |
| VANDERFORD, RENEE |
68-46431688 |
2 |
69.00 |
5465********9082 |
002839 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.96 |
| 2 |
MasterCard |
114.00 |
| 9 |
Visa |
643.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
798.73 |