Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLAR, LOUIS, |
SE-302274 |
R |
13.13 |
4736********5987 |
029047 |
05/23/12 |
| COBB, JON, |
SE-302219 |
R |
13.13 |
4852********2498 |
029011 |
05/23/12 |
| DAHLIN, ALLISON, |
SE-WEB504249 |
R |
24.08 |
4366********6930 |
026569 |
05/23/12 |
| HANDBURGH, VICT, |
SE-304678 |
R |
24.08 |
4638********0295 |
040239 |
05/23/12 |
| HILDEN, TOBY, |
SE-300194 |
R |
13.13 |
5444********1741 |
034392 |
05/23/12 |
| MENDOZA LAVALLE, |
SE-301698 |
R |
13.13 |
4342********7847 |
687568 |
05/23/12 |
| RUTTINGER, TAMM, |
SE-302396 |
R |
13.13 |
4852********2498 |
029197 |
05/23/12 |
| VANBRUINISSE, V, |
SE-WEB327878 |
R |
13.13 |
4147********0136 |
02898C |
05/23/12 |
| WEST, MERLINDA, |
SE-304509 |
R |
24.08 |
5307********8310 |
922681 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.21 |
| 7 |
Visa |
113.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.02 |