Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRIAN |
T9-105213 |
2 |
25.00 |
4266********9649 |
02487B |
05/16/10 |
| AUSTIN, KAYLOR |
T9-101115 |
2 |
34.95 |
4668********7025 |
113416 |
05/16/10 |
| GUY, CARL |
T9-101092 |
2 |
59.95 |
4802********4186 |
024573 |
05/16/10 |
| KARNO, MELISSA |
T9-100000 |
2 |
34.95 |
4271********0558 |
043043 |
05/16/10 |
| LADNER, RON |
T9-100884 |
2 |
38.00 |
4668********5367 |
113416 |
05/16/10 |
| MARQUETTE, MARCEL |
T9-105426 |
2 |
38.00 |
3767*******1008 |
169823 |
05/16/10 |
| MARTINEZ, PATRICK |
T9-100990 |
2 |
34.95 |
4941********4031 |
955633 |
05/16/10 |
| PEARL, MIKE |
T9-100724 |
2 |
34.95 |
5142********1387 |
E395A4 |
05/16/10 |
| PEPPERMAN, BILL |
T9-105045 |
2 |
24.95 |
4011********4675 |
126253 |
05/16/10 |
| POWELL, MATT |
T9-105089 |
2 |
34.95 |
4266********3625 |
02489C |
05/16/10 |
| PREJEAN, MARSHA |
T9-101104 |
2 |
34.95 |
4488********7706 |
245294 |
05/16/10 |
| RASMUSEN, KEITH |
T9-100373 |
2 |
38.00 |
5424********5232 |
26703B |
05/16/10 |
| RUBINSTEIN, GINGER |
T9-100720 |
2 |
34.95 |
4668********4670 |
113416 |
05/16/10 |
| SOTAK, GINA |
T9-100915 |
2 |
54.95 |
4011********9194 |
991208 |
05/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 2 |
MasterCard |
72.95 |
| 11 |
Visa |
412.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.50 |