Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-107104 |
1 |
34.95 |
4271********0741 |
079083 |
03/01/11 |
| BRADLEY, DERCK |
T9-107520 |
1 |
38.00 |
4060********8518 |
021308 |
03/01/11 |
| BRYAN, WILLIAM |
T9-106616 |
1 |
29.95 |
5455********6707 |
392349 |
03/01/11 |
| CARRON, SUSAN |
T9-100769 |
1 |
54.95 |
4060********6874 |
09922D |
03/01/11 |
| COYNE, JOSH |
T9-106914 |
1 |
45.00 |
4271********5028 |
079087 |
03/01/11 |
| KARNO, MELISSA |
T9-100000 |
1 |
38.00 |
4271********0558 |
079081 |
03/01/11 |
| LADNER, BECKY |
T9-105027 |
1 |
54.95 |
5140********5292 |
09918P |
03/01/11 |
| MOOSE, SHARON |
T9-106600 |
1 |
25.00 |
4719********6324 |
70103C |
03/01/11 |
| PERKINSON, LIZ AND LU |
T9-100134 |
1 |
34.95 |
4147********6179 |
87479C |
03/01/11 |
| POWELL SR, WILLIAM |
T9-107327 |
1 |
49.95 |
5490********8288 |
01532Z |
03/01/11 |
| POWELL, BILLY |
T9-105004 |
1 |
34.95 |
4266********9569 |
09973A |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.85 |
| 8 |
Visa |
305.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.65 |