Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISH, STEVE, |
P8-12894 |
R |
35.81 |
4412********2132 |
067204 |
10/02/13 |
| GARDINER, DANIE, |
P8-12683 |
R |
46.63 |
4266********8432 |
002318 |
10/02/13 |
| GILLEN, KENNETH, |
P8-10153 |
R |
46.63 |
5311********8115 |
000439 |
10/02/13 |
| NOWAKOWSKI, KYL, |
P8-12232 |
R |
46.63 |
4631********3492 |
000874 |
10/02/13 |
| RABE, KERI, |
P8-12900 |
R |
35.81 |
4432********1763 |
023103 |
10/02/13 |
| SEVIN, MICHELLE, |
P8-12512 |
R |
35.81 |
4412********6910 |
067291 |
10/02/13 |
| WALSH, TIMOTHY, |
P8-12723 |
R |
46.63 |
4429********5689 |
021624 |
10/02/13 |
| WIESE, MAUREEN, |
P8-10050 |
R |
41.22 |
4300********1154 |
002307 |
10/02/13 |
| WIESE, NOEL, |
P8-12174 |
R |
35.81 |
4300********1154 |
002669 |
10/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.63 |
| 8 |
Visa |
324.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.98 |