Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNGMEYER, TAMMY |
P9-03485 |
R |
21.68 |
6011********0451 |
02736B |
03/27/12 |
| KIEHL, AMY |
P9-02510 |
R |
17.34 |
6011********2427 |
02742R |
03/27/12 |
| MCNEES, ELIAS |
P9-05015 |
R |
21.68 |
6011********6516 |
02775R |
03/27/12 |
| PUND, CARLA |
P9-00842 |
R |
10.83 |
6011********1322 |
02764B |
03/27/12 |
| SMITH, BRETT |
P9-10908 |
R |
10.83 |
6011********9853 |
02735R |
03/27/12 |
| SPARACINO, GINA |
P9-10796 |
R |
21.68 |
6011********6910 |
02768R |
03/27/12 |
| STOKES, RICK |
P9-03880 |
R |
22.76 |
3713*******3009 |
149688 |
03/27/12 |
| VANORDER, MYONG |
P9-10542 |
R |
9.99 |
6011********7958 |
02784R |
03/27/12 |
| VERBYCK, JUSTIN |
P9-05058 |
R |
16.27 |
6011********8563 |
02779R |
03/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.76 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 8 |
Discover |
130.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.06 |