Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPERT, GREGG |
UN-171135691 |
1 |
45.00 |
4388********0937 |
03648C |
07/01/10 |
| BENVENUTO, ELAINE |
UN-171135470 |
1 |
49.00 |
4828********7014 |
312162 |
07/01/10 |
| COOPER, GEOFF |
UN-171135475 |
1 |
55.00 |
4388********2364 |
03660C |
07/01/10 |
| HOLZ, LEA |
UN-171135482 |
1 |
52.00 |
4432********5129 |
001457 |
07/01/10 |
| JOHNSON, LISA |
UN-171135486 |
1 |
49.00 |
4388********1999 |
03661D |
07/01/10 |
| KUNTZELMANN, WILL |
UN-171135663 |
1 |
55.00 |
4190********7642 |
012121 |
07/01/10 |
| RAYANI, SAMIR |
UN-171135507 |
1 |
55.00 |
4888********7438 |
03515A |
07/01/10 |
| SIMON, TAMI |
UN-171135468 |
1 |
49.00 |
5411********1127 |
187335 |
07/01/10 |
| STONEBRAKER, KRISSY |
UN-171135678 |
1 |
55.00 |
4037********6021 |
01101A |
07/01/10 |
| VICK, MARC |
UN-171135495 |
1 |
55.00 |
5491********1155 |
00191B |
07/01/10 |
| YATES, VALERIE |
UN-171135477 |
1 |
49.00 |
5424********9707 |
42791B |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.00 |
| 8 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.00 |