Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHNATHA |
13-0300900413 |
3 |
20.00 |
4155********6727 |
710123 |
06/10/10 |
| BRADSHAW, BRITTNEY |
13-0300110413 |
3 |
28.00 |
4868********3500 |
079794 |
06/10/10 |
| CHEPLIC, TIM |
13-0300390413 |
3 |
10.00 |
3713*******1047 |
166004 |
06/10/10 |
| CROSS, RONALD |
13-0301701413 |
3 |
10.00 |
4147********4721 |
01507D |
06/10/10 |
| HOLT, CLINT |
13-0303500413 |
3 |
40.00 |
4356********0091 |
191002 |
06/10/10 |
| JAMESON, TAMSYN |
13-0300950413 |
3 |
24.00 |
4862********0435 |
00756A |
06/10/10 |
| JOHN, DENISE |
13-PT-JOHN |
3 |
45.00 |
4426********6261 |
171706 |
06/10/10 |
| MCBRIDE, CARRIE |
13-0300470413 |
3 |
10.00 |
3713*******1047 |
109232 |
06/10/10 |
| NUNN, NANCY |
13-0301510413 |
3 |
28.00 |
4342********4832 |
126210 |
06/10/10 |
| POKVZYWINSKI, RENE |
13-0300790413 |
3 |
24.00 |
4366********7573 |
026743 |
06/10/10 |
| POWERS, SUSAN |
13-0303370413 |
3 |
24.00 |
4147********1149 |
01503C |
06/10/10 |
| RAMM, MICHAEL |
13-0302280413 |
3 |
19.95 |
4431********0422 |
003123 |
06/10/10 |
| RAVENS, CHARLA |
13-181104094 |
3 |
28.00 |
5287********4024 |
051010 |
06/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.00 |
| 1 |
MasterCard |
28.00 |
| 10 |
Visa |
262.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.95 |