Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, DUSTIN |
PN-604191 |
|
43.50 |
4733********8191 |
070255 |
07/22/10 |
| BAXTER, TAMARA |
PN-604169 |
|
39.00 |
4733********8191 |
070256 |
07/22/10 |
| BRAGG, KIRSTEN |
PN-605445 |
|
20.00 |
5461********2755 |
203757 |
07/22/10 |
| GRAYSON, CHAQUITAER |
PN-603374 |
|
20.00 |
4342********7906 |
469610 |
07/22/10 |
| LABORDE, DON |
PN-603642 |
|
39.00 |
4476********9347 |
288696 |
07/22/10 |
| MAULUPE, J R |
PN-604212 |
|
49.00 |
5403********5694 |
905451 |
07/22/10 |
| MENDEZ, CAT |
PN-603640 |
|
44.00 |
5403********4549 |
090349 |
07/22/10 |
| MENJIVAR, SADIE |
PN-603662 |
|
39.00 |
5403********8580 |
090349 |
07/22/10 |
| SHAN, HSIEH |
PN-603738 |
|
93.50 |
5403********6051 |
406832 |
07/22/10 |
| STOLL, KATHERINE |
PN-603315 |
|
49.00 |
4465********8723 |
007034 |
07/22/10 |
| TABER, ELIZABETH |
PN-603357 |
|
44.00 |
5403********3716 |
090349 |
07/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
289.50 |
| 5 |
Visa |
190.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.00 |