Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARPER, DAVID |
DB-HARPERD |
2 |
50.00 |
4460********5229 |
137551 |
12/20/10 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********6420 |
026160 |
12/20/10 |
| SHERMAN, DIANA |
DB-SHERMAND |
2 |
50.00 |
4266********2734 |
07664A |
12/20/10 |
| STAGGS, RANDY |
DB-STAGGSR |
2 |
50.00 |
4130********4929 |
010814 |
12/20/10 |
| WRIGHT, RUTH |
DB-WRIGHTR |
2 |
50.00 |
5262********8691 |
169596 |
12/20/10 |
| WRIGHT, WAYNE |
DB-WRIGHTW |
2 |
50.00 |
5262********8691 |
170569 |
12/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 4 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.00 |