Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWDEN, BENJAMIN |
T9-106711 |
2 |
20.00 |
4063********2188 |
433897 |
10/16/11 |
| CLARK, LISA |
T9-100054 |
2 |
25.00 |
5466********5365 |
04578Z |
10/16/11 |
| CUNNINGHAM, MERRITT |
T9-106629 |
2 |
25.00 |
4668********1115 |
134728 |
10/16/11 |
| GRAHAM, GUY |
T9-106889 |
2 |
38.00 |
4668********8609 |
134728 |
10/16/11 |
| LABAT, RHONDA |
T9-106841 |
2 |
25.00 |
4668********5329 |
134728 |
10/16/11 |
| LADNER, RON |
T9-100884 |
2 |
59.00 |
5406********1460 |
018866 |
10/16/11 |
| MARTINEZ, PATRICK |
T9-100990 |
2 |
45.00 |
4941********4031 |
144371 |
10/16/11 |
| MELLO, ROBERT |
T9-107182 |
2 |
25.00 |
4668********6640 |
134728 |
10/16/11 |
| MILLET, MICHELLE |
T9-106808 |
2 |
25.00 |
4941********2737 |
144372 |
10/16/11 |
| MORAN, JESSICA |
T9-106953 |
2 |
25.00 |
4668********0448 |
134728 |
10/16/11 |
| MORAN, TAMMY |
T9-107394 |
2 |
25.00 |
4668********2258 |
134728 |
10/16/11 |
| POWELL, MATT |
T9-105089 |
2 |
35.00 |
4266********3625 |
01885C |
10/16/11 |
| WILLIS, IRIS |
T9-107040 |
2 |
58.00 |
5470********1414 |
016759 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
142.00 |
| 10 |
Visa |
288.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |