Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MCCABE, SHERRY |
CR-4747 |
2 |
70.00 |
4661********9853 |
001159 |
01/15/11 |
| OWENS, BOBBIE |
CR-4908 |
2 |
19.95 |
5523********0989 |
441166 |
01/15/11 |
| PARROTTE, RICK |
CR-5206 |
2 |
29.95 |
5424********1506 |
16277B |
01/15/11 |
| REYNOLDS, JEN |
CR-5208 |
2 |
35.00 |
5424********1506 |
16263B |
01/15/11 |
| THOMPSON, RON |
CR-4386 |
2 |
35.00 |
5528********1574 |
695618 |
01/15/11 |
| WILEY, MARK |
CR-4298 |
2 |
30.00 |
4661********9849 |
082987 |
01/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.90 |
| 2 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.90 |