Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, NIKKI |
1B-0315780703 |
2 |
34.00 |
4473********2709 |
384499 |
06/07/10 |
| BURGE, RACHEL |
1B-0300570448 |
2 |
29.00 |
4758********8422 |
088495 |
06/07/10 |
| CLARK, JAMES |
1B-0315650703 |
2 |
25.00 |
4080********3113 |
005647 |
06/07/10 |
| COOPER, DUSTY |
1B-0300820448 |
2 |
29.00 |
4758********6515 |
061991 |
06/07/10 |
| GIANNETTI, CAROL |
1B-0313580448 |
2 |
10.00 |
4147********5229 |
80706C |
06/07/10 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5147********9019 |
005609 |
06/07/10 |
| HAMMERS, JAMES |
1B-0301150448 |
2 |
34.00 |
4868********2904 |
449255 |
06/07/10 |
| HILL, ERIC |
1B-0303360413 |
2 |
24.00 |
4266********2498 |
576562 |
06/07/10 |
| JAZMIN, CARMEN |
1B-0300870448 |
2 |
33.00 |
4473********3005 |
242664 |
06/07/10 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********1586 |
155862 |
06/07/10 |
| ROBERTS, DANIELLE |
1B-0302360448 |
2 |
29.00 |
4366********7976 |
016418 |
06/07/10 |
| SCOTT, PENNI |
1B-0301110448 |
2 |
25.00 |
4366********2233 |
016417 |
06/07/10 |
| SCUILETTI, SARAH |
1B-0303140448 |
2 |
20.10 |
5371********5982 |
005609 |
06/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.10 |
| 10 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.10 |