Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERILL 15TH, CHELSEA |
N5-CF28361 |
1 |
39.00 |
5424********1216 |
41622B |
01/06/11 |
| CARROLL, JORDI |
N5-CF28475 |
1 |
78.00 |
5401********9133 |
05228P |
01/06/11 |
| CLAYTON, CHAD |
N5-CF30425 |
1 |
39.00 |
4465********4800 |
00612B |
01/06/11 |
| LOGG, JACKIE |
N5-CF26684 |
1 |
78.00 |
4254********1200 |
890172 |
01/06/11 |
| SIMON, JOHN |
N5-CF29471 |
1 |
78.00 |
4254********9630 |
890171 |
01/06/11 |
| SOHNS, KELLY |
N5-CF30500 |
1 |
39.00 |
4254********8047 |
890173 |
01/06/11 |
| STRASSBERG, ALLAN |
N5-CF7902 |
1 |
36.00 |
5466********0757 |
41733P |
01/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.00 |
| 4 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.00 |