Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYREL |
DR-00130 |
2 |
22.50 |
4359********4861 |
964689 |
08/23/10 |
| BARTON, GUY |
DR-00132 |
2 |
22.50 |
4612********6305 |
545502 |
08/23/10 |
| COOK, JOHN |
DR-00090 |
2 |
30.00 |
4815********1872 |
986597 |
08/23/10 |
| GERULLIS, TONYA |
DR-00140 |
2 |
30.00 |
4387********0614 |
080129 |
08/23/10 |
| LEMONS, DOMINIC |
DR-00166 |
2 |
15.00 |
4815********2568 |
964690 |
08/23/10 |
| PHAKHAM, KHAYSY |
DR-00123 |
2 |
30.00 |
4427********6424 |
831772 |
08/23/10 |
| THURMOND, DEREK |
DR-00007 |
2 |
30.00 |
4432********6310 |
002370 |
08/23/10 |
| THURMOND, HARRY |
DR-00042 |
2 |
15.00 |
4612********0141 |
341563 |
08/23/10 |
| ZORNEK-STEVENS, SUSAN |
DR-00131 |
2 |
40.00 |
4612********5509 |
427976 |
08/23/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |