Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, DAVID |
T9-107452 |
2 |
59.00 |
4011********9445 |
120729 |
07/15/11 |
| GRAHAM, GUY |
T9-106889 |
2 |
38.00 |
4668********8609 |
100656 |
07/15/11 |
| LADNER, RON |
T9-100884 |
2 |
59.00 |
5406********1460 |
097172 |
07/15/11 |
| MARTINEZ, PATRICK |
T9-100990 |
2 |
59.00 |
4941********4031 |
874763 |
07/15/11 |
| MELLO, ROBERT |
T9-100947 |
2 |
54.95 |
4668********6640 |
100656 |
07/15/11 |
| POWELL, MATT |
T9-105089 |
2 |
49.95 |
4266********3625 |
09721C |
07/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 5 |
Visa |
260.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.90 |