Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
2Y-A04751 |
1 |
21.30 |
5582********3186 |
06713Z |
12/07/10 |
| BROOKE, BARBARA |
2Y-A04867 |
1 |
21.30 |
4356********3536 |
161258 |
12/07/10 |
| CHANDLER, MERALINE |
2Y-A04774 |
1 |
21.30 |
6011********1681 |
00723R |
12/07/10 |
| GARIN, CINDY |
2Y-A04988 |
1 |
21.30 |
4828********6013 |
155670 |
12/07/10 |
| JARVIS, RUSSELL |
2Y-A04000 |
1 |
21.30 |
4282********1127 |
061511 |
12/07/10 |
| LEEVER, JACQUILINE |
2Y-A04928 |
1 |
21.30 |
4282********1115 |
061511 |
12/07/10 |
| LEWIS, ODIS |
2Y-A04937 |
1 |
42.60 |
4049********8720 |
176457 |
12/07/10 |
| MASON, JESSICA |
2Y-A04966 |
1 |
21.30 |
5176********6588 |
R7377Z |
12/07/10 |
| PEARSON, MARK |
2Y-A04824 |
1 |
21.30 |
4266********6333 |
06715B |
12/07/10 |
| PETERS, ZACHARY |
2Y-A04860 |
1 |
21.30 |
4867********5629 |
061511 |
12/07/10 |
| RIFFE, KYLE |
2Y-A04842 |
1 |
21.30 |
5108********2655 |
830101 |
12/07/10 |
| SAMILLA, ROBERTA |
2Y-A04852 |
1 |
21.30 |
5465********7664 |
001929 |
12/07/10 |
| SANTINI, ANTHONY |
2Y-A04826 |
1 |
21.30 |
4744********5126 |
111656 |
12/07/10 |
| SCHMITZ, CHUCK |
2Y-A04919 |
1 |
21.30 |
4828********2078 |
155680 |
12/07/10 |
| SMITH, JUSTIN |
2Y-A04942 |
1 |
21.30 |
4828********9014 |
155678 |
12/07/10 |
| THOMPSON, TOM |
2Y-A04770 |
1 |
21.30 |
4862********0042 |
06649A |
12/07/10 |
| WEBB, RICHARD |
2Y-A04760 |
1 |
21.30 |
4744********1045 |
101559 |
12/07/10 |
| WEINER, SCRYMOOR |
2Y-A04916 |
1 |
21.30 |
4800********5136 |
01558A |
12/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.20 |
| 13 |
Visa |
298.20 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.70 |