Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEDE, JOHN, |
V7-44059 |
R |
65.00 |
4494********3474 |
243988 |
06/06/12 |
| DUKE, JOSHUA, |
V7-43855 |
R |
49.00 |
4217********9501 |
142843 |
06/06/12 |
| HIESTAND, LEANN, |
V7-44483 |
R |
60.00 |
5109********2655 |
608309 |
06/06/12 |
| LINDEN, MIKE, |
V7-F42667 |
R |
34.00 |
5466********7913 |
29988P |
06/06/12 |
| LOPEZ, JESUS, |
V7-F42550 |
R |
166.00 |
4217********4366 |
132149 |
06/06/12 |
| MATHIAS, DANIEL, |
V7-44533A |
R |
99.00 |
4494********8698 |
247429 |
06/06/12 |
| STRATTON, STEVE, |
V7-43583 |
R |
84.00 |
4342********9531 |
121021 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.00 |
| 5 |
Visa |
463.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
557.00 |