Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABER, CHARLES |
T9-106679 |
1 |
45.00 |
4488********9578 |
340571 |
10/02/11 |
| BARABINO, GREGORY |
T9-107104 |
1 |
34.95 |
4271********0741 |
068068 |
10/02/11 |
| BOZMAN, MITCHELL |
T9-106762 |
1 |
25.00 |
4271********6202 |
068066 |
10/02/11 |
| BRYAN, WILLIAM |
T9-106780 |
1 |
25.00 |
4060********0108 |
070009 |
10/02/11 |
| CARRON, MICHAEL |
T9-100769 |
1 |
25.00 |
4060********7211 |
00210C |
10/02/11 |
| COYNE, JOSH |
T9-106914 |
1 |
45.00 |
4271********5028 |
068081 |
10/02/11 |
| HARVILL, ROBERTA |
T9-106695 |
1 |
25.00 |
4300********2894 |
00209B |
10/02/11 |
| HUDSON, JOSHUA |
T9-107523 |
1 |
25.00 |
4388********5143 |
00270A |
10/02/11 |
| JOERGER, JOAN |
T9-106580 |
1 |
69.00 |
4271********2279 |
068070 |
10/02/11 |
| LADNER, BECKY |
T9-105027 |
1 |
54.95 |
5140********5292 |
00245P |
10/02/11 |
| LEVY, DUKE |
T9-101009 |
1 |
45.00 |
4488********9062 |
340572 |
10/02/11 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
50.00 |
4147********4926 |
00242D |
10/02/11 |
| ODOM, ROBERT |
T9-107068 |
1 |
25.00 |
5545********1542 |
00246Z |
10/02/11 |
| PERKINSON, LIZ AND LU |
T9-100134 |
1 |
34.95 |
4147********6179 |
66668D |
10/02/11 |
| POWELL SR, WILLIAM |
T9-107327 |
1 |
34.95 |
5490********8288 |
00505Z |
10/02/11 |
| POWELL, BILLY |
T9-105004 |
1 |
34.95 |
4266********9569 |
00246A |
10/02/11 |
| VAPPIE, RAOUL |
T9-107313 |
1 |
38.00 |
4488********2264 |
340573 |
10/02/11 |
| WATTS, ELIZABETH |
T9-107175 |
1 |
25.00 |
5588********5432 |
002450 |
10/02/11 |
| WILLIS, JESSICA |
T9-106938 |
1 |
25.00 |
6011********0559 |
00202R |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.90 |
| 14 |
Visa |
521.85 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.75 |