Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOOD, DEAN |
Y2-A04133 |
1 |
21.30 |
4011********1056 |
003502 |
09/07/10 |
| ARMSTRONS, SHARON |
Y2-A04132 |
1 |
21.30 |
4494********5695 |
037794 |
09/07/10 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********8682 |
182595 |
09/07/10 |
| BURR, ASHLEY |
Y2-A04135 |
1 |
21.30 |
4744********8931 |
152595 |
09/07/10 |
| CHESLEY, NICHOLAS |
Y2-A04148 |
1 |
21.30 |
4282********0496 |
032910 |
09/07/10 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00762R |
09/07/10 |
| FERRO, JOHN |
Y2-A04150 |
1 |
42.60 |
4854********3522 |
537795 |
09/07/10 |
| GROGAN, MICHAEL |
Y2-A02877 |
1 |
21.30 |
4828********9056 |
295376 |
09/07/10 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
295380 |
09/07/10 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********6832 |
00704B |
09/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
213.00 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.30 |