Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKLER, EVE, |
A8-10100601 |
R |
29.00 |
4121********1650 |
02060A |
07/05/12 |
| BRENTHEL, STEPH, |
A8-10104900 |
R |
33.00 |
5462********6310 |
002561 |
07/05/12 |
| CHAPMAN, HILDA, |
A8-19003301 |
R |
69.99 |
5462********7349 |
018551 |
07/05/12 |
| HARMON, VICTORI, |
A8-19004602 |
R |
35.00 |
4427********4504 |
081878 |
07/05/12 |
| JOHNSON, DONNA, |
A8-10105562 |
R |
104.00 |
4745********6844 |
333642 |
07/05/12 |
| ODWALD, CARLA, |
A8-19003883 |
R |
39.00 |
5519********4373 |
045337 |
07/05/12 |
| ONESI, MARIA, |
A8-10800319 |
R |
75.99 |
3717*******1001 |
146784 |
07/05/12 |
| SHNEYDER, MILLA, |
A8-19003371 |
R |
75.99 |
4147********2614 |
00548C |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.99 |
| 3 |
MasterCard |
141.99 |
| 4 |
Visa |
243.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.97 |