Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOICE, REGGIE |
F7-62465 |
R |
27.06 |
4092********3185 |
076591 |
10/01/10 |
| CLAUDER, MELISSA |
F7-13305 |
R |
61.15 |
5510********0474 |
003706 |
10/01/10 |
| CURBO, KATHRYN |
F7-45871 |
R |
27.06 |
5143********2699 |
902074 |
10/01/10 |
| FRAZIER, KIRBY |
F7-48283 |
R |
54.12 |
5513********1401 |
038227 |
10/01/10 |
| FUGATE, CARMEN |
F7-35584 |
R |
27.06 |
4736********4310 |
011231 |
10/01/10 |
| POARCH, DARRIN |
F7-08271 |
R |
50.33 |
4092********1429 |
076588 |
10/01/10 |
| SMITH, RANDALL |
F7-41007 |
R |
27.06 |
5103********7685 |
311450 |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
169.39 |
| 3 |
Visa |
104.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.84 |