Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIESE, AMANDA |
AF-41621 |
9 |
100.00 |
4323********0703 |
135225 |
03/08/13 |
| HACKER, ARON |
AF-41666 |
9 |
100.00 |
4323********8104 |
064265 |
03/08/13 |
| HEPOLA, ERIN |
AF-40956 |
9 |
75.00 |
4701********5280 |
008039 |
03/08/13 |
| JENSEN, LIA |
AF-41620 |
9 |
100.00 |
4342********0499 |
134781 |
03/08/13 |
| MACKENTHUN, VALERIE |
AF-41530 |
9 |
100.00 |
5464********6944 |
000005 |
03/08/13 |
| WORK, SARAH |
AF-41496 |
9 |
175.00 |
4352********8302 |
050170 |
03/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 5 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.00 |