Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, CHRIS |
TX-DT016 |
2 |
60.00 |
4217********9637 |
004191 |
04/10/12 |
| BARBOUR, KATHLEEN |
TX-LO007 |
2 |
60.00 |
4254********1784 |
512802 |
04/10/12 |
| CHERK, CORY |
TX-DT068 |
2 |
120.00 |
4843********0529 |
596054 |
04/10/12 |
| CHERK, SANDRA |
TX-WS034 |
2 |
60.00 |
4147********8774 |
15595C |
04/10/12 |
| DAVIS, RICHARD |
TX-WS033 |
2 |
60.00 |
4147********8774 |
18875C |
04/10/12 |
| DHILLON, NAMRITA |
TX-DT002 |
2 |
30.00 |
5424********6123 |
85649P |
04/10/12 |
| LARSEN, ELIZABETH |
TX-LO171 |
2 |
60.00 |
4154********0749 |
015433 |
04/10/12 |
| SHANK, KATIE |
TX-LO120 |
2 |
60.00 |
5409********6180 |
210396 |
04/10/12 |
| SISK, MARGIE |
TX-DT046 |
2 |
300.00 |
5466********1052 |
34191P |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
390.00 |
| 6 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.00 |