Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TRAVIS |
KG-012 |
2 |
85.00 |
4366********8652 |
000204 |
02/20/12 |
| BORDEN, CLAYTON |
KG-009 |
2 |
67.50 |
4602********0129 |
339936 |
02/20/12 |
| CAVETTE, ARON |
KG-008 |
2 |
47.50 |
5438********7259 |
062964 |
02/20/12 |
| DETERING, JEFFREY |
KG-011 |
2 |
76.50 |
4366********0658 |
025315 |
02/20/12 |
| RUSS, DAN |
KG-001 |
2 |
67.50 |
5410********8844 |
69514P |
02/20/12 |
| STEPHENSON, JEFF |
KG-003 |
2 |
67.50 |
4366********5758 |
025316 |
02/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.00 |
| 4 |
Visa |
296.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.50 |