Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALHOUN, RONALD |
3Y-110999 |
R |
25.00 |
4117********9626 |
144855 |
06/21/10 |
| CALHOUN, RONALD |
3Y-110999 |
R |
25.00 |
4117********9626 |
144855 |
06/21/10 |
| DUBOIS, RENEE |
3Y-111022 |
R |
25.00 |
4235********8139 |
745486 |
06/21/10 |
| GUYETTE, MATHEW |
3Y-110740 |
R |
25.00 |
5141********1655 |
011730 |
06/21/10 |
| JACKSON, AMANDA |
3Y-111052 |
R |
25.00 |
4034********6676 |
060840 |
06/21/10 |
| MICHAEL, STEPHEN |
3Y-110734 |
R |
25.00 |
4717********2727 |
025051 |
06/21/10 |
| MONTGOMERY, DENISE |
3Y-111133 |
R |
25.00 |
4717********6683 |
007874 |
06/21/10 |
| SMITH, NICHOLAS |
3Y-110700 |
R |
25.00 |
4717********4761 |
004361 |
06/21/10 |
| TYSON, BRETT |
3Y-111051 |
R |
25.00 |
5141********8658 |
011731 |
06/21/10 |
| WALSH, SHARON |
3Y-110683 |
R |
25.00 |
4444********8862 |
759251 |
06/21/10 |
| ZIMMERMAN, SHAWN |
3Y-111191 |
R |
25.00 |
4151********0418 |
060625 |
06/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 9 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |