Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUDDEN, BARBIE USE |
6D-004092 |
2 |
49.00 |
4157********5399 |
477927 |
09/10/12 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
962859 |
09/10/12 |
| HESS, KELLY |
6D-004869 |
2 |
49.00 |
4342********4217 |
304105 |
09/10/12 |
| NABORS, BARBARA |
6D-004276 |
2 |
50.23 |
4342********3399 |
929499 |
09/10/12 |
| NOE, ROB USE |
6D-004052 |
2 |
10.00 |
4133********4147 |
055212 |
09/10/12 |
| NYLUND, REBECCA |
6D-004868 |
2 |
64.00 |
4003********7468 |
06723B |
09/10/12 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.98 |
4479********2428 |
299751 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
312.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.44 |