Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNER, KENNETH, |
DT-101792 |
R |
49.99 |
4217********9905 |
190646 |
07/05/12 |
| ASMUS, LYNN, |
DT-101818 |
R |
35.00 |
4217********6788 |
110747 |
07/05/12 |
| BARNES, EUREKA, |
DT-100139 |
R |
30.11 |
4235********0042 |
070422 |
07/05/12 |
| EMERY, KATHLEEN, |
DT-101775 |
R |
35.00 |
5576********7519 |
070107 |
07/05/12 |
| ZANETTE, BRUNA, |
DT-101739 |
R |
44.99 |
4391********7315 |
006193 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
160.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.09 |