Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KATY |
SF-11514 |
2 |
64.00 |
4327********9471 |
898416 |
04/05/13 |
| DORN, KIMBERLY |
SF-11424 |
2 |
39.00 |
4744********7824 |
132540 |
04/05/13 |
| JAMES, GRAHAM |
SF-11431 |
2 |
64.00 |
4661********8949 |
086303 |
04/05/13 |
| NUESCH, URS |
SF-11524 |
2 |
34.00 |
3712*******7001 |
146567 |
04/05/13 |
| ROSSITER, LISA |
SF-11428 |
2 |
64.00 |
4327********7034 |
898414 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
231.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |