Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYERS, SHEILA |
ER-1404 |
2 |
107.31 |
4418********3121 |
73144A |
11/09/10 |
| CURRAN, KRIS |
ER-49156 |
2 |
53.71 |
4147********0495 |
01592C |
11/09/10 |
| ORRANTIA, MAX |
ER-2755 |
2 |
34.72 |
4160********5123 |
109202 |
11/09/10 |
| STUMP, EZRA |
ER-1345 |
2 |
107.32 |
4266********3885 |
07614B |
11/09/10 |
| WHITFIELD, LORRIE |
ER-0725 |
2 |
107.32 |
5480********7940 |
319091 |
11/09/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
107.32 |
| 4 |
Visa |
303.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.38 |