Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHAD |
F7-17079 |
4 |
27.06 |
4868********6807 |
422571 |
05/25/10 |
| CROW, LORI |
F7-94395 |
4 |
66.06 |
4323********9202 |
395143 |
05/25/10 |
| DAVIS, ANTONIO |
F7-45782 |
4 |
66.06 |
5513********7013 |
031842 |
05/25/10 |
| LOONEY, THERESA |
F7-09181 |
4 |
27.06 |
4034********0880 |
085219 |
05/25/10 |
| OWENS, DEBRA |
F7-1122 |
4 |
27.06 |
4271********0625 |
148102 |
05/25/10 |
| PHILLIPS, LORRAINE |
F7-69585 |
4 |
76.88 |
5511********2701 |
174055 |
05/25/10 |
| RASHEED, WILBUR |
F7-95874 |
4 |
32.47 |
4868********8919 |
393924 |
05/25/10 |
| ROBERTS, CHRIS |
F7-39758 |
4 |
61.15 |
4092********1260 |
555436 |
05/25/10 |
| SERNA, VELLA |
F7-11999 |
4 |
27.06 |
4867********7174 |
025009 |
05/25/10 |
| VALENZUELA, CECILIA |
F7-17459 |
4 |
66.06 |
4744********2605 |
185705 |
05/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
142.94 |
| 8 |
Visa |
333.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.92 |