Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARMON, DANA |
Q6-11940 |
2 |
31.00 |
4873********2204 |
735505 |
11/15/10 |
| HOUSTON, ROBERT |
Q6-12103 |
2 |
47.00 |
4388********1710 |
01707D |
11/15/10 |
| KORN, CHARLES |
Q6-11639 |
2 |
44.00 |
4803********0311 |
690698 |
11/15/10 |
| LARDNER, KARLA |
Q6-11824 |
2 |
21.00 |
4888********9235 |
02506B |
11/15/10 |
| LODGE, STEPHANIE |
Q6-10722 |
2 |
38.94 |
4282********3325 |
062010 |
11/15/10 |
| MILLER, GRANT |
Q6-12355 |
2 |
32.00 |
4494********1140 |
993804 |
11/15/10 |
| URSINO, MICHELLE |
Q6-707 |
2 |
39.00 |
4217********4407 |
007205 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
252.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.94 |