Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE-RICE, CHAR |
F7-89663 |
R |
71.43 |
4610********0206 |
020010 |
10/10/11 |
| CHANTHASENG, THONG |
F7-71971 |
R |
61.15 |
4092********9432 |
633365 |
10/10/11 |
| LEOS, MARY |
F7-11868 |
R |
27.06 |
5513********8000 |
032403 |
10/10/11 |
| PAGE, ERIK |
F7-46663 |
R |
37.88 |
5513********3005 |
032403 |
10/10/11 |
| PHILLIPS, CHRIS |
F7-35056 |
R |
27.06 |
4092********2281 |
969826 |
10/10/11 |
| POYNTER, ROBERT |
F7-02363 |
R |
50.33 |
4868********6600 |
149892 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.94 |
| 4 |
Visa |
209.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.91 |