Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARIN, LINDSEY |
68-003843 |
2 |
69.00 |
4744********1899 |
120692 |
10/10/12 |
| FEKETE, SHAREN |
68-000645 |
2 |
39.00 |
4744********1373 |
100099 |
10/10/12 |
| GOMILLION, JIM |
68-915570167 |
2 |
103.50 |
4147********9634 |
01038C |
10/10/12 |
| LUTZ, JULIE |
68-000914 |
2 |
49.00 |
4867********7197 |
090907 |
10/10/12 |
| METZGER, JAMES |
68-003956 |
2 |
45.00 |
5396********9758 |
28912P |
10/10/12 |
| MURPHY, APRIL |
68-003457 |
2 |
69.00 |
4744********2362 |
150491 |
10/10/12 |
| REEVES, JOANNE |
68-003383 |
2 |
51.46 |
4355********8163 |
113102 |
10/10/12 |
| SULLIVAN, K D |
68-001909 |
2 |
49.00 |
4266********1669 |
07296A |
10/10/12 |
| TRAN, NGYIEP |
68-655387170 |
2 |
43.41 |
3772*******2000 |
148050 |
10/10/12 |
| TROTTER, BRIDGET |
68-003844 |
2 |
69.00 |
4223********4390 |
240063 |
10/10/12 |
| VANDERFORD, RENEE |
68-46431688 |
2 |
69.00 |
5465********9082 |
002703 |
10/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.41 |
| 2 |
MasterCard |
114.00 |
| 8 |
Visa |
498.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.37 |