Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOOD, DEAN |
Y2-A04133 |
1 |
21.30 |
4011********1056 |
009579 |
08/05/10 |
| ARMSTRONS, SHARON |
Y2-A04132 |
1 |
21.30 |
4494********5695 |
037843 |
08/05/10 |
| BURR, ASHLEY |
Y2-A04135 |
1 |
21.30 |
4744********8931 |
153102 |
08/05/10 |
| CATRON, KIMBERLY |
Y2-A04898 |
1 |
42.60 |
5464********6440 |
477329 |
08/05/10 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00530R |
08/05/10 |
| DEWITT, DAVID |
Y2-A04895 |
1 |
21.30 |
4828********7016 |
304199 |
08/05/10 |
| GARIN, CINDY |
Y2-A04988 |
1 |
21.30 |
4828********6013 |
304202 |
08/05/10 |
| GROGAN, MICHAEL |
Y2-A02877 |
1 |
21.30 |
4828********9056 |
304201 |
08/05/10 |
| GUYER, SONIA |
Y2-A04137 |
1 |
21.30 |
4495********4262 |
720183 |
08/05/10 |
| KNOWLES, CATHY |
Y2-A04903 |
1 |
21.30 |
4828********5014 |
304205 |
08/05/10 |
| LANPHEAR, KEITH |
Y2-A04892 |
1 |
21.30 |
4011********7219 |
009197 |
08/05/10 |
| MASON, JESSICA |
Y2-A04966 |
1 |
21.30 |
5176********6588 |
R1493Z |
08/05/10 |
| PAYNE, HEATHER |
Y2-A04968 |
1 |
21.30 |
3713*******1007 |
101358 |
08/05/10 |
| PUSH, MANANNE |
Y2-A04901 |
1 |
22.68 |
4828********5019 |
304216 |
08/05/10 |
| RODOLPHO, JEANETTE |
Y2-A04134 |
1 |
21.30 |
4011********8731 |
007309 |
08/05/10 |
| SHEEHAN, JOSEPH |
Y2-A04887 |
1 |
21.30 |
4356********5134 |
123709 |
08/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.30 |
| 2 |
MasterCard |
63.90 |
| 12 |
Visa |
256.98 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.48 |