Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERILL 15TH, CHELSEA |
N5-CF28361 |
1 |
39.00 |
5424********1216 |
20715B |
12/06/10 |
| CLAYTON, CHAD |
N5-CF30425 |
1 |
39.00 |
4465********4800 |
00618B |
12/06/10 |
| LOGG, JACKIE |
N5-CF26684 |
1 |
78.00 |
4254********1200 |
799594 |
12/06/10 |
| SIMON, JOHN |
N5-CF29471 |
1 |
78.00 |
4254********9630 |
799593 |
12/06/10 |
| SOHNS, KELLY |
N5-CF30500 |
1 |
39.00 |
4254********8047 |
799595 |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.00 |