Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGE, RACHEL |
1B-0300570448 |
2 |
29.00 |
4758********8422 |
038293 |
09/07/10 |
| CLARK, JAMES |
1B-0315650703 |
2 |
25.00 |
4080********3113 |
004360 |
09/07/10 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
90700C |
09/07/10 |
| HILL, ERIC |
1B-0303360413 |
2 |
24.00 |
4266********2498 |
239057 |
09/07/10 |
| JAZMIN, CARMEN |
1B-0300870448 |
2 |
33.00 |
4473********3005 |
183884 |
09/07/10 |
| PARSONS, KELSEY |
1B-0307700448 |
2 |
20.00 |
4690********2636 |
024443 |
09/07/10 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********1586 |
162303 |
09/07/10 |
| SCOTT, PENNI |
1B-0301110448 |
2 |
25.00 |
4366********2233 |
023823 |
09/07/10 |
| SCUILETTI, SARAH |
1B-0303140448 |
2 |
20.10 |
5371********5982 |
062010 |
09/07/10 |
| SMITH-EVANS, CAROLYN |
1B-0304530413 |
2 |
20.00 |
4266********6699 |
239056 |
09/07/10 |
| VELASQUES, BETO |
1B-0307070448 |
2 |
25.00 |
4867********8224 |
062010 |
09/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.10 |
| 9 |
Visa |
211.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.10 |