Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, WAYNE |
04-4610 |
9 |
31.39 |
5508********1749 |
019777 |
07/01/10 |
| CONWAY, TOM |
04-6228 |
9 |
37.89 |
3728*******5011 |
166912 |
07/01/10 |
| JANIS, PAULA |
04-4403 |
9 |
50.00 |
5465********2016 |
061616 |
07/01/10 |
| KILLGORE, JADE |
04-3425 |
9 |
58.46 |
4616********8199 |
126558 |
07/01/10 |
| MEDINA, SILVIA |
04-6230 |
9 |
31.39 |
4610********0317 |
061616 |
07/01/10 |
| NOOTE, CHRIS |
04-6099 |
9 |
37.89 |
5416********5101 |
08833Z |
07/01/10 |
| RAMSEY, JENNIFER |
04-6383 |
9 |
37.89 |
4744********2008 |
121568 |
07/01/10 |
| THOMAS, GENA |
04-5287 |
9 |
64.95 |
4157********0826 |
020230 |
07/01/10 |
| VILLARREAL, MARCUS |
04-5367 |
9 |
53.04 |
5275********2311 |
161464 |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 4 |
MasterCard |
172.32 |
| 4 |
Visa |
192.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.90 |