Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MATHEW |
UN-171135777 |
1 |
49.00 |
4653********1238 |
629470 |
03/01/12 |
| COOPER, GEOFF |
UN-171135475 |
1 |
55.00 |
4388********8097 |
09094C |
03/01/12 |
| EATON, TIM |
UN-171135500 |
1 |
39.00 |
4337********4304 |
582950 |
03/01/12 |
| FORSTER, NICK |
UN-171135852 |
1 |
79.00 |
4312********9960 |
022306 |
03/01/12 |
| GOLDEN, BEN |
UN-171135842 |
1 |
45.00 |
4128********8836 |
76410B |
03/01/12 |
| GOLDSTEIN, AMANDA |
UN-171135786 |
1 |
49.00 |
4342********0658 |
195332 |
03/01/12 |
| JOHNSON, LISA |
UN-171135486 |
1 |
49.00 |
4388********1999 |
09093C |
03/01/12 |
| JUNTUNEN, STEVE |
UN-171135783 |
1 |
39.00 |
5528********5439 |
451163 |
03/01/12 |
| JUROSHEK, SANDRA |
UN-171135682 |
1 |
55.00 |
4411********6351 |
022306 |
03/01/12 |
| KIMMELL, ANDREW |
UN-171135858 |
1 |
78.00 |
4718********7496 |
511743 |
03/01/12 |
| KUNTZ, BRITTANY |
UN-171135830 |
1 |
39.00 |
5155********8863 |
022306 |
03/01/12 |
| TABER, NATALIE |
UN-171135785 |
1 |
75.00 |
4190********3370 |
001755 |
03/01/12 |
| VICK, MARC |
UN-171135495 |
1 |
55.00 |
5491********7877 |
00187T |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 10 |
Visa |
573.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.00 |