Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRNETT, DON |
NX-200142 |
4 |
35.00 |
4217********8749 |
006350 |
05/24/10 |
| DRALLE, LYNN |
NX-200078 |
4 |
29.00 |
5581********8128 |
574738 |
05/24/10 |
| KOPAN, CHRISTOPHER |
NX-200072 |
4 |
59.98 |
4388********4353 |
05227C |
05/24/10 |
| REINER, MARGARET |
NX-200123 |
4 |
19.00 |
4200********4069 |
071792 |
05/24/10 |
| WALLIS, AURORA |
NX-351594601C |
4 |
99.00 |
4323********1818 |
965371 |
05/24/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
212.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.98 |