Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEISTEL, KIM, |
A8-19003831 |
R |
24.00 |
4342********0395 |
201295 |
03/21/12 |
| FRANKLIN, KATIE, |
A8-19004252 |
R |
24.00 |
5462********8609 |
022739 |
03/21/12 |
| FRISCH, ANN, |
A8-19003171 |
R |
71.99 |
4053********4034 |
02100A |
03/21/12 |
| KASZOWSKI, MARI, |
A8-19003777 |
R |
24.00 |
4217********2406 |
003341 |
03/21/12 |
| KATSIAMETIS, SO, |
A8-19002635 |
R |
24.00 |
4888********1460 |
03541B |
03/21/12 |
| LUDFORD, CAROL, |
A8-19004004 |
R |
35.99 |
5528********1076 |
023519 |
03/21/12 |
| NICHOLS, BARBAR, |
A8-10800285 |
R |
109.00 |
4217********2118 |
003341 |
03/21/12 |
| WHITLOCK, SANDR, |
A8-19004219 |
R |
24.00 |
4366********6326 |
009573 |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.99 |
| 6 |
Visa |
276.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.98 |