Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO 5TH, STEVE |
N5-TXDT13 |
1 |
60.00 |
5466********1857 |
82396P |
07/07/11 |
| CLAYTON, CHAD |
N5-CF30425 |
1 |
39.00 |
4465********1633 |
00742B |
07/07/11 |
| JENKINS, MEGHAN |
N5-CF23054 |
1 |
35.00 |
4254********5755 |
340464 |
07/07/11 |
| KAUFELDT, DIANA |
N5-CF27716 |
1 |
10.00 |
4019********6195 |
03542A |
07/07/11 |
| LANE, ERIC |
N5-CF31248 |
1 |
39.00 |
4217********1352 |
004344 |
07/07/11 |
| LOGG, JACKIE |
N5-CF26684 |
1 |
78.00 |
4254********1200 |
340465 |
07/07/11 |
| SIMON, JOHN |
N5-CF29471 |
1 |
78.00 |
4254********9630 |
340463 |
07/07/11 |
| STRASSBERG, ALLAN |
N5-CF7902 |
1 |
36.00 |
5466********0757 |
82507P |
07/07/11 |
| WALKER, JUSTIN |
N5-TXLO146 |
1 |
60.00 |
4264********6208 |
03548B |
07/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.00 |
| 7 |
Visa |
339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |