Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, FLORINE |
K8-01079 |
R |
69.00 |
4828********7030 |
573257 |
07/30/10 |
| LEMASTER, BECKY |
K8-01017 |
R |
59.98 |
4744********0239 |
155779 |
07/30/10 |
| MEYERS, VEDOLIA |
K8-1447592 |
R |
59.00 |
4733********7977 |
075702 |
07/30/10 |
| VALENTI, MARK |
K8-01274 |
R |
39.99 |
4306********3859 |
095420 |
07/30/10 |
| VERA, ARIEL |
K8-01149 |
R |
119.97 |
4736********8380 |
019288 |
07/30/10 |
| VICKERS, JAKE |
K8-01249 |
R |
99.98 |
4828********0017 |
573287 |
07/30/10 |
| WALDROP, SETH |
K8-01091 |
R |
20.00 |
4054********4433 |
656007 |
07/30/10 |
| WILL, DAVE |
K8-00049 |
R |
118.00 |
4828********5017 |
573282 |
07/30/10 |
| WILLIAMS, HOPE |
K8-01084 |
R |
39.99 |
4828********7029 |
573287 |
07/30/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
625.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.91 |