Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASE, ERIC |
13-0300030413 |
6 |
10.00 |
5490********5575 |
00527B |
07/26/10 |
| GINOS, BRANDON |
13-0300300413 |
6 |
10.00 |
4426********7838 |
140929 |
07/26/10 |
| HOLT, ZAK |
13-0304180413 |
6 |
10.00 |
4356********0091 |
120926 |
07/26/10 |
| HOWELL, JASON |
13-0304000413 |
6 |
10.00 |
4690********1490 |
064246 |
07/26/10 |
| MCGRADY, SHAWN |
13-0300020413 |
6 |
10.00 |
4366********2006 |
028431 |
07/26/10 |
| OLSON, ASHLEY |
13-0304090413 |
6 |
28.00 |
4602********7859 |
775540 |
07/26/10 |
| PALMER, CANDY |
13-0300940413 |
6 |
20.00 |
4867********8665 |
050210 |
07/26/10 |
| SASKA, VICKI |
13-0303520413 |
6 |
10.00 |
4366********2204 |
011398 |
07/26/10 |
| SPENCER, JACOB |
13-181104099 |
6 |
40.00 |
4431********6305 |
091104 |
07/26/10 |
| VINSON, SHELIA |
13-0304100413 |
6 |
20.00 |
5449********1761 |
B02325 |
07/26/10 |
| WILLIAM, ALLEN |
13-0302020413 |
6 |
20.00 |
4342********7191 |
412464 |
07/26/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.00 |
| 9 |
Visa |
158.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.00 |