Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
000477 |
08/05/10 |
| COLEMAN, CARMEN |
DR-0019100191 |
1 |
20.00 |
4432********2307 |
000463 |
08/05/10 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
228264 |
08/05/10 |
| HALBERT, KYLE |
DR-00089 |
1 |
22.50 |
4815********0596 |
493425 |
08/05/10 |
| NICKLESON, DARRELL |
DR-00076 |
1 |
22.50 |
4432********5686 |
008005 |
08/05/10 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
850384 |
08/05/10 |
| PORTELL, EARNEST |
DR-00047 |
1 |
22.50 |
4525********9132 |
092614 |
08/05/10 |
| REED, JAMIE |
DR-00046 |
1 |
30.00 |
4612********8322 |
092614 |
08/05/10 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
22.50 |
4815********0381 |
510143 |
08/05/10 |
| SMITH, EDDIE |
DR-00070 |
1 |
15.00 |
5307********2619 |
057033 |
08/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.50 |
| 8 |
Visa |
182.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |