Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DITTRICH, ALEX |
G5-110486 |
1 |
10.70 |
5326********4044 |
466654 |
03/01/12 |
| JONDALL, PAUL |
G5-110497 |
1 |
21.39 |
4342********1654 |
133679 |
03/01/12 |
| KLINGMAN, KEVIN |
G5-110487 |
1 |
21.39 |
4238********5341 |
455797 |
03/01/12 |
| REISINGER, KYLE |
G5-110264 |
1 |
21.39 |
4736********4159 |
216801 |
03/01/12 |
| ROGHAIR, ABBY |
G5-110508 |
1 |
21.39 |
4271********5292 |
103061 |
03/01/12 |
| SISK, SHAWNA |
G5-110013 |
1 |
21.39 |
4120********5747 |
001579 |
03/01/12 |
| SULLIVAN, SAMANTHA |
G5-110478 |
1 |
21.39 |
4037********2941 |
50109A |
03/01/12 |
| WARMUTH, CORY |
G5-110039 |
1 |
21.39 |
4426********9975 |
455798 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.70 |
| 7 |
Visa |
149.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.43 |