Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONE, ROBERT |
BK-034852 |
R |
27.06 |
4892********8213 |
088112 |
01/03/12 |
| EPTING, TIM |
BK-028354 |
R |
54.13 |
4631********8478 |
364885 |
01/03/12 |
| HAMPTON, SARA |
BK-033898 |
R |
27.06 |
5109********4856 |
080830 |
01/03/12 |
| KNAPP, THOMAS |
BK-031140 |
R |
59.54 |
4142********9111 |
266576 |
01/03/12 |
| PITTS, CHRISTINA |
BK-034987 |
R |
27.06 |
4142********1435 |
266574 |
01/03/12 |
| TIEKEN, RUSSELL |
BK-030926 |
R |
34.59 |
4142********7148 |
266575 |
01/03/12 |
| WHITESIDE, LAUREN |
BK-034946 |
R |
27.06 |
5147********0718 |
969306 |
01/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.12 |
| 5 |
Visa |
202.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.50 |