Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, KENNETH |
3Y-110250 |
1 |
29.00 |
4264********8249 |
05584B |
05/02/11 |
| CULLEN, RACHEL |
3Y-111966 |
1 |
59.00 |
5329********8497 |
05583Z |
05/02/11 |
| CUMMINS, DOUGLAS |
3Y-104913 |
1 |
25.00 |
5121********8738 |
00211B |
05/02/11 |
| GAMBLE, JAMES |
3Y-103543 |
1 |
29.99 |
3728*******6007 |
181722 |
05/02/11 |
| KENNISON, DEBRA |
3Y-110272 |
1 |
59.00 |
4140********2921 |
032155 |
05/02/11 |
| KRUPSKI III, ANDREW |
3Y-107393 |
1 |
29.99 |
4117********5865 |
125187 |
05/02/11 |
| LARSON II, JON |
3Y-106930 |
1 |
19.00 |
5466********0176 |
05588Z |
05/02/11 |
| ROGERS, SCOTT |
3Y-106926 |
1 |
59.00 |
4236********9736 |
095832 |
05/02/11 |
| STEFANZICK, MARY |
3Y-102643 |
1 |
34.99 |
4313********9405 |
05584C |
05/02/11 |
| WESTERVELT, KYLE |
3Y-106105 |
1 |
19.99 |
3715*******2009 |
161474 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 3 |
MasterCard |
103.00 |
| 5 |
Visa |
211.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.96 |