Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, LAURA, |
BE-171579590 |
R |
54.10 |
4736********2448 |
094283 |
08/29/12 |
| CLAYBERGER, JUL, |
BE-171548381 |
R |
32.46 |
4610********8670 |
035306 |
08/29/12 |
| DOVE, MICHAEL, |
BE-171662951 |
R |
32.46 |
5466********0122 |
09433Z |
08/29/12 |
| JOHNSON, THOMAS, |
BE-171622599 |
R |
37.88 |
5146********9005 |
686D11 |
08/29/12 |
| LIVINGSTON, VAN, |
BE-171548383 |
R |
10.83 |
4342********4703 |
721535 |
08/29/12 |
| WISNEWSKI, TIFF, |
BE-171579571 |
R |
27.05 |
4610********8670 |
035306 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.34 |
| 4 |
Visa |
124.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.78 |