Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDWELL, KIMBE, |
58-010168 |
R |
99.00 |
5508********3332 |
090014 |
02/06/13 |
| BRUST, DONNA, |
58-004729 |
R |
43.99 |
5141********7161 |
665585 |
02/06/13 |
| EVANS, JACK, |
58-008893 |
R |
79.95 |
4117********3237 |
190407 |
02/06/13 |
| O BRIEN, CINDY, |
58-007707 |
R |
43.99 |
4238********3653 |
095901 |
02/06/13 |
| OSGOOD, DARRAH, |
58-006026 |
R |
39.95 |
5107********6666 |
259354 |
02/06/13 |
| STOWELL, KARISA, |
58-705723264 |
R |
50.00 |
5543********4746 |
257462 |
02/06/13 |
| VANVRANKEN, STA, |
58-010963 |
R |
159.98 |
4238********7268 |
095900 |
02/06/13 |
| VUCETIC, JENN, |
58-441745336 |
R |
79.99 |
5449********5974 |
B08105 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
312.93 |
| 3 |
Visa |
283.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.85 |