Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, LISA |
T9-100054 |
2 |
25.00 |
5466********5365 |
05550Z |
05/15/11 |
| COOPER, DAVID |
T9-105445 |
2 |
59.00 |
4011********9445 |
147297 |
05/15/11 |
| LADNER, RON |
T9-100884 |
2 |
59.00 |
5406********1460 |
059879 |
05/15/11 |
| MARTINEZ, PATRICK |
T9-100990 |
2 |
59.00 |
4941********4031 |
733684 |
05/15/11 |
| POWELL, MATT |
T9-105089 |
2 |
49.95 |
4266********3625 |
06016C |
05/15/11 |
| WILLIS, IRIS |
T9-107040 |
2 |
58.00 |
5470********1414 |
015933 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
142.00 |
| 3 |
Visa |
167.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.95 |