Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASE, ERIC |
13-0300030413 |
6 |
10.00 |
5490********5575 |
04592B |
05/25/10 |
| GINOS, BRANDON |
13-0300300413 |
6 |
10.00 |
4426********7838 |
154695 |
05/25/10 |
| MCGRADY, SHAWN |
13-0300020413 |
6 |
10.00 |
4366********2006 |
022579 |
05/25/10 |
| PALMER, CANDY |
13-0300940413 |
6 |
20.00 |
4867********8665 |
024909 |
05/25/10 |
| SASKA, VICKI |
13-0303520413 |
6 |
10.00 |
4366********2204 |
029216 |
05/25/10 |
| WILLIAM, ALLEN |
13-0302020413 |
6 |
20.00 |
4342********7191 |
361257 |
05/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 5 |
Visa |
70.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.00 |