Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARB |
7F-116107 |
2 |
296.00 |
5148********7757 |
02039B |
01/20/12 |
| BOOMER, MICKEY |
7F-121030 |
2 |
35.00 |
5424********6685 |
594098 |
01/20/12 |
| FRASER, PAMELA |
7F-120823 |
2 |
150.00 |
4305********7632 |
03156B |
01/20/12 |
| LASKEY, MONACA |
7F-120925 |
2 |
296.00 |
4034********6204 |
184881 |
01/20/12 |
| LERCHEN, CHUCK |
7F-116095 |
2 |
27.00 |
4495********6838 |
022060 |
01/20/12 |
| MARCANTONI, NICCO |
7F-120764 |
2 |
385.00 |
4388********9194 |
03145C |
01/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
331.00 |
| 4 |
Visa |
858.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.00 |