Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JANE |
US-132316 |
3 |
180.00 |
5459********8448 |
062128 |
04/15/13 |
| BAKER, LARRY |
US-107773 |
3 |
180.00 |
4236********9039 |
305234 |
04/15/13 |
| BERGMAN, JENNA |
US-105311 |
3 |
344.00 |
4418********6820 |
381179 |
04/15/13 |
| DOWLE, MARIA |
US-104004 |
3 |
180.00 |
5513********0599 |
181114 |
04/15/13 |
| FAGEL, MARTHA |
US-131591 |
3 |
180.00 |
4266********6802 |
03843B |
04/15/13 |
| GREUTMAN PT, MIKE |
US-131232 |
3 |
180.00 |
4833********4054 |
072107 |
04/15/13 |
| KEATING, KELLY |
US-104345 |
3 |
180.00 |
4236********8187 |
305233 |
04/15/13 |
| MARKS, PT |
US-MARKSPT |
3 |
180.00 |
6011********6316 |
01559R |
04/15/13 |
| SALINAS, SYLVIA |
US-132831 |
3 |
30.00 |
5459********2814 |
062128 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
390.00 |
| 5 |
Visa |
1064.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1634.00 |