Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MATHEW |
UN-171135777 |
1 |
49.00 |
4653********1238 |
713180 |
08/01/12 |
| FORSTER, NICK |
UN-171135852 |
1 |
79.00 |
4312********9960 |
005406 |
08/01/12 |
| GOLDEN, BEN |
UN-171135842 |
1 |
45.00 |
4128********8836 |
43988B |
08/01/12 |
| HOCHLA, TYLER |
UN-171135481 |
1 |
45.00 |
5438********0301 |
H59974 |
08/01/12 |
| JOHNSON, LISA |
UN-171135486 |
1 |
49.00 |
4388********1999 |
02625C |
08/01/12 |
| JUNTUNEN, STEVE |
UN-171135783 |
1 |
39.00 |
5528********5439 |
102026 |
08/01/12 |
| JUROSHEK, SANDRA |
UN-171135682 |
1 |
55.00 |
4411********6351 |
005406 |
08/01/12 |
| KIMMELL, ANDREW |
UN-171135858 |
1 |
39.00 |
4718********7496 |
015837 |
08/01/12 |
| KLIPPERT, JONI |
UN-171135801 |
1 |
49.00 |
4147********8348 |
00167C |
08/01/12 |
| KUNTZ, BRITTANY |
UN-171135830 |
1 |
39.00 |
5155********8863 |
005406 |
08/01/12 |
| TABER, NATALIE |
UN-171135785 |
1 |
75.00 |
4190********3370 |
002832 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.00 |
| 8 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.00 |