Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIPRIANO, CHAVEZ |
13-181103871 |
5 |
20.00 |
5275********6857 |
160468 |
07/20/10 |
| GASKA, GIELDIE |
13-0301470413 |
5 |
10.00 |
4037********7173 |
90026A |
07/20/10 |
| GOODWIN, JESSE |
13-0303380413 |
5 |
30.00 |
4366********3461 |
013657 |
07/20/10 |
| HIALLEBRAND, JOHN |
13-0300540413 |
5 |
25.00 |
4452********6013 |
070542 |
07/20/10 |
| LIU, FLORA |
13-0302710413 |
5 |
28.00 |
4128********2237 |
96565B |
07/20/10 |
| STOENEEER, JOHN |
13-0304270413 |
5 |
32.00 |
4266********2637 |
886119 |
07/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 5 |
Visa |
125.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.00 |