Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAFT, JAMES |
TY-19051 |
A |
26.69 |
5513********9204 |
021034 |
04/02/12 |
| DANIELS, MICHAEL |
TY-19042 |
A |
16.00 |
4432********4030 |
002734 |
04/02/12 |
| FLANARY, ANDREW |
TY-19107 |
A |
100.00 |
4852********4349 |
077330 |
04/02/12 |
| FYFFE, LA PAULA |
TY-18905 |
A |
32.03 |
4306********5075 |
121153 |
04/02/12 |
| JOHNSON, CLIFFORD |
TY-18902 |
A |
26.69 |
6011********6773 |
00272P |
04/02/12 |
| LUTH, ERIN |
TY-18993 |
A |
21.35 |
5424********8840 |
165232 |
04/02/12 |
| STORMER, SETH |
TY-19023 |
A |
37.36 |
4868********8030 |
06058C |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.04 |
| 4 |
Visa |
185.39 |
| 1 |
Discover |
26.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.12 |