Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOROS, GIANA |
FU-040905 |
2 |
21.95 |
4194********6535 |
024883 |
07/16/12 |
| DIETRICH, AARON |
FU-040833 |
2 |
21.95 |
4217********7054 |
105140 |
07/16/12 |
| FLEK, ROBERT |
FU-040859 |
2 |
21.95 |
4342********6216 |
458902 |
07/16/12 |
| HART, LUCIANA |
FU-040795 |
2 |
21.95 |
5466********4533 |
03287Z |
07/16/12 |
| HUTCHISON, ROSALIE |
FU-040852 |
2 |
21.95 |
4366********9382 |
007015 |
07/16/12 |
| MARTIN, CAROLYN |
FU-040877 |
2 |
21.95 |
4388********1893 |
03276D |
07/16/12 |
| MCCARTHY, MEGHAN |
FU-040829 |
2 |
21.95 |
4313********9053 |
05540C |
07/16/12 |
| MCCRITE, TRACY |
FU-040957 |
2 |
21.95 |
4494********5480 |
121687 |
07/16/12 |
| MIRANDA, DANIELLE |
FU-040811 |
2 |
54.95 |
4028********5955 |
427415 |
07/16/12 |
| SIGLER, MARISSA |
FU-040857 |
2 |
56.95 |
4217********8523 |
145941 |
07/16/12 |
| STEINHAUER, NICHCOLE |
FU-040802 |
2 |
56.95 |
4366********6869 |
007013 |
07/16/12 |
| SWANTON, NEILLE |
FU-040843 |
2 |
56.95 |
4644********3377 |
085442 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.95 |
| 11 |
Visa |
379.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.40 |