Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, LISA |
T9-100054 |
2 |
25.00 |
5466********5365 |
01518Z |
08/15/11 |
| COOPER, DAVID |
T9-107452 |
2 |
59.00 |
4011********9445 |
469283 |
08/15/11 |
| GRAHAM, GUY |
T9-106889 |
2 |
38.00 |
4668********8609 |
071126 |
08/15/11 |
| LADNER, RON |
T9-100884 |
2 |
59.00 |
5406********1460 |
038100 |
08/15/11 |
| MARQUAR, CASEY |
T9-106595 |
2 |
25.00 |
4488********0537 |
185778 |
08/15/11 |
| MARTINEZ, PATRICK |
T9-100990 |
2 |
45.00 |
4941********4031 |
949286 |
08/15/11 |
| MELLO, ROBERT |
T9-100947 |
2 |
54.95 |
4668********6640 |
071126 |
08/15/11 |
| POWELL, MATT |
T9-105089 |
2 |
35.00 |
4266********3625 |
03795C |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 6 |
Visa |
256.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.95 |