Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPO, CAROLYN |
NV-9900488 |
R |
41.73 |
3713*******4009 |
143414 |
08/26/11 |
| DAVIDSON, DAWN |
NV-383071501 |
R |
48.95 |
4117********1136 |
145868 |
08/26/11 |
| DAVIDSON, DAWN |
NV-383071501 |
R |
48.95 |
4117********1136 |
145868 |
08/26/11 |
| FORTIER, MICHAEL |
NV-700176101 |
R |
51.90 |
3727*******5021 |
119739 |
08/26/11 |
| GILCHRIST, CAROL |
NV-519860201 |
R |
48.13 |
4117********1501 |
165866 |
08/26/11 |
| RICCO, EILEEN |
NV-359313801 |
R |
42.40 |
4482********0175 |
055616 |
08/26/11 |
| RYAN, KELLY |
NV-425813301 |
R |
48.15 |
4029********1760 |
055616 |
08/26/11 |
| SANDERS, HORACIO |
NV-326971501 |
R |
56.69 |
4135********8391 |
145960 |
08/26/11 |
| VALKOS, CINDY |
NV-306837101 |
R |
96.28 |
5466********8508 |
08508P |
08/26/11 |
| WEINER, ZACHARY |
NV-357498501 |
R |
42.50 |
4305********5755 |
105464 |
08/26/11 |
| WEINER, ZACHARY |
NV-357498501 |
R |
42.50 |
4305********5755 |
105464 |
08/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.63 |
| 1 |
MasterCard |
96.28 |
| 8 |
Visa |
378.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.18 |