Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOOD, DEAN |
Y2-A04133 |
1 |
21.30 |
4011********1056 |
006386 |
10/05/10 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********8682 |
104511 |
10/05/10 |
| BURR, ASHLEY |
Y2-A04135 |
1 |
21.30 |
4744********8931 |
124413 |
10/05/10 |
| CHESLEY, NICHOLAS |
Y2-A04148 |
1 |
21.30 |
4282********0496 |
034109 |
10/05/10 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00574R |
10/05/10 |
| DANIELS, WAYNE |
Y2-A04156 |
1 |
21.30 |
3772*******1005 |
147182 |
10/05/10 |
| FERRO, JOHN |
Y2-A04150 |
1 |
42.60 |
4854********3522 |
534894 |
10/05/10 |
| GROGAN, MICHAEL |
Y2-A02877 |
1 |
21.30 |
4828********9064 |
413347 |
10/05/10 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
413353 |
10/05/10 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********6832 |
00551B |
10/05/10 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
034894 |
10/05/10 |
| OVERTURF, HOWARD |
Y2-A04179 |
1 |
21.30 |
4011********4683 |
008872 |
10/05/10 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********3506 |
04518C |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.30 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
255.60 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.20 |