Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTUMN, TONEY |
13-0312150413 |
5 |
44.00 |
4136********1585 |
140233 |
08/20/10 |
| BARROWS, BEN |
13-0304840413 |
5 |
10.00 |
4366********1983 |
002018 |
08/20/10 |
| CIPRIANO, CHAVEZ |
13-181103871 |
5 |
20.00 |
5275********6857 |
144685 |
08/20/10 |
| GASKA, GIELDIE |
13-0301470413 |
5 |
10.00 |
4037********7173 |
90028A |
08/20/10 |
| GOODWIN, JESSE |
13-0303380413 |
5 |
30.00 |
4366********3461 |
021271 |
08/20/10 |
| PIGUET, JODY |
13-0301120413 |
5 |
28.00 |
4366********5961 |
021269 |
08/20/10 |
| SMITH, KELSEY |
13-0303040413 |
5 |
28.00 |
4366********0433 |
014172 |
08/20/10 |
| STOENEEER, JOHN |
13-0304270413 |
5 |
32.00 |
4266********2637 |
111629 |
08/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 7 |
Visa |
182.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.00 |