Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKE, BARBARA |
2Y-A04867 |
1 |
21.30 |
4356********3536 |
183224 |
10/05/10 |
| DAY, ALLEN |
2Y-A04926 |
1 |
21.30 |
4011********6886 |
006737 |
10/05/10 |
| DEWITT, DAVID |
2Y-A04895 |
1 |
21.30 |
4828********7016 |
320372 |
10/05/10 |
| GARIN, CINDY |
2Y-A04988 |
1 |
21.30 |
4828********6013 |
320379 |
10/05/10 |
| JARVIS, RUSSELL |
2Y-A04000 |
1 |
22.30 |
4282********1127 |
033209 |
10/05/10 |
| LANPHEAR, KEITH |
2Y-A04892 |
1 |
21.30 |
4011********7219 |
008399 |
10/05/10 |
| LEEVER, JACQUILINE |
2Y-A04928 |
1 |
21.30 |
4282********1115 |
033209 |
10/05/10 |
| LEWIS, ODIS |
2Y-A04937 |
1 |
21.30 |
4049********8720 |
343976 |
10/05/10 |
| MALONE, KEITH |
2Y-A04912 |
1 |
21.30 |
4828********9016 |
320372 |
10/05/10 |
| MASON, JESSICA |
2Y-A04966 |
1 |
21.30 |
5176********6588 |
R5863Z |
10/05/10 |
| PETERS, ZACHARY |
2Y-A04860 |
1 |
21.30 |
4867********5629 |
033209 |
10/05/10 |
| RIFFE, KYLE |
2Y-A04842 |
1 |
21.30 |
5108********2655 |
152413 |
10/05/10 |
| SAMILLA, ROBERTA |
2Y-A04852 |
1 |
21.30 |
5465********7664 |
006636 |
10/05/10 |
| SCHMITZ, CHUCK |
2Y-A04919 |
1 |
21.30 |
4828********2078 |
320381 |
10/05/10 |
| SHAW, JEFF |
2Y-A04865 |
1 |
21.30 |
4495********6107 |
315758 |
10/05/10 |
| WEINER, SCRYMOOR |
2Y-A04916 |
1 |
21.30 |
4800********5136 |
03522A |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.90 |
| 13 |
Visa |
277.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.80 |