Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRIAN |
T9-105213 |
2 |
25.00 |
4266********9649 |
03348B |
09/15/10 |
| CLARK, LISA |
T9-100054 |
2 |
25.00 |
5466********5365 |
05549Z |
09/15/10 |
| GUY, CARL |
T9-101092 |
2 |
38.00 |
4802********2036 |
032987 |
09/15/10 |
| MARQUETTE, MARCEL |
T9-105426 |
2 |
38.00 |
3767*******2006 |
121327 |
09/15/10 |
| MARTINEZ, PATRICK |
T9-100990 |
2 |
34.95 |
4941********4031 |
208788 |
09/15/10 |
| PEPPERMAN, BILL |
T9-105045 |
2 |
25.00 |
4011********4675 |
562191 |
09/15/10 |
| POWELL, MATT |
T9-105089 |
2 |
34.95 |
4266********3625 |
03348C |
09/15/10 |
| RASMUSEN, KEITH |
T9-100373 |
2 |
38.00 |
5424********5232 |
51564B |
09/15/10 |
| SOTAK, GINA |
T9-100915 |
2 |
54.95 |
4011********9194 |
049973 |
09/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 2 |
MasterCard |
63.00 |
| 6 |
Visa |
212.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.85 |