Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, NIKKI |
1B-0315780703 |
2 |
34.00 |
4473********2709 |
849146 |
08/05/10 |
| BURGE, RACHEL |
1B-0300570448 |
2 |
29.00 |
4758********8422 |
092211 |
08/05/10 |
| CLARK, JAMES |
1B-0315650703 |
2 |
25.00 |
4080********3113 |
011065 |
08/05/10 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
90502C |
08/05/10 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5147********9019 |
002210 |
08/05/10 |
| HILL, ERIC |
1B-0303360413 |
2 |
24.00 |
4266********2498 |
003743 |
08/05/10 |
| JAZMIN, CARMEN |
1B-0300870448 |
2 |
33.00 |
4473********3005 |
492212 |
08/05/10 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********1586 |
182226 |
08/05/10 |
| SCOTT, PENNI |
1B-0301110448 |
2 |
25.00 |
4366********2233 |
025755 |
08/05/10 |
| SCUILETTI, SARAH |
1B-0303140448 |
2 |
20.10 |
5371********5982 |
002210 |
08/05/10 |
| SMITH-EVANS, CAROLYN |
1B-0304530413 |
2 |
20.00 |
4266********6699 |
003744 |
08/05/10 |
| VELASQUES, BETO |
1B-0307070448 |
2 |
25.00 |
4867********8224 |
002210 |
08/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.10 |
| 9 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.10 |