Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHEMAN, LAURA |
G5-110510 |
2 |
21.39 |
5112********9801 |
922246 |
03/15/12 |
| HERRICK, LEAH |
G5-110006 |
2 |
21.39 |
4238********0330 |
815338 |
03/15/12 |
| MEIS, JARED |
G5-110980 |
2 |
21.39 |
4022********5946 |
433861 |
03/15/12 |
| NICKLAUS, MIKE |
G5-110029 |
2 |
10.70 |
4190********7048 |
025474 |
03/15/12 |
| SPEARS, BLAYKE |
G5-110026 |
2 |
10.00 |
4358********6362 |
815341 |
03/15/12 |
| THOME, ZACHARY |
G5-110498 |
2 |
21.39 |
4621********9308 |
815340 |
03/15/12 |
| ZARS, JAKE |
G5-110000 |
2 |
10.70 |
4358********5516 |
815342 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.39 |
| 6 |
Visa |
95.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
116.96 |