Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON-TERPST, |
CF-0013668 |
R |
47.08 |
4418********5911 |
353203 |
03/06/13 |
| DELANEY, SEAN, |
CF-0014868 |
R |
64.63 |
4465********0608 |
006482 |
03/06/13 |
| GOEKE, JILLIAN, |
CF-0017337 |
R |
47.08 |
4190********2990 |
012170 |
03/06/13 |
| MACLENNAN, DIAN, |
CF-0015005 |
R |
10.00 |
4238********3140 |
734315 |
03/06/13 |
| MILDER, BILL, |
CF-0018749 |
R |
47.08 |
4238********6484 |
734317 |
03/06/13 |
| PACHECO, ANTONI, |
CF-0019564 |
R |
81.32 |
5511********3735 |
520224 |
03/06/13 |
| QUINN, PATRICK, |
CF-0018098 |
R |
52.43 |
4809********7599 |
091140 |
03/06/13 |
| VILLHAUER, ANGE, |
CF-0011300 |
R |
81.32 |
4736********9714 |
570320 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
81.32 |
| 7 |
Visa |
349.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.94 |