Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JENSEN, ELIZABETH |
FN-50760 |
R |
60.00 |
4693********1273 |
843095 |
01/03/12 |
| KIRLEY, JOHN |
FN-23005 |
R |
45.00 |
3767*******3001 |
180428 |
01/03/12 |
| LINDBERG, STEVEN |
FN-50209 |
R |
45.00 |
4465********8713 |
004364 |
01/03/12 |
| PFEIFER, JORDAN |
FN-38347 |
R |
45.00 |
4203********7395 |
023819 |
01/03/12 |
| ROSBERG, MARY |
FN-50517 |
R |
50.00 |
4388********3218 |
09383C |
01/03/12 |
| SACIUK, BORYS |
FN-38335 |
R |
45.00 |
4342********9943 |
363671 |
01/03/12 |
| SHIRA, KELLY |
FN-50178 |
R |
30.00 |
4744********5441 |
103765 |
01/03/12 |
| WARREN, MELISSA |
FN-38343 |
R |
90.00 |
4342********4742 |
334147 |
01/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |