Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABER, CHARLES |
T9-106679 |
2 |
45.00 |
4488********9578 |
486445 |
11/15/11 |
| BOWDEN, BENJAMIN |
T9-106711 |
2 |
20.00 |
4063********2188 |
783304 |
11/15/11 |
| CLARK, LISA |
T9-100054 |
2 |
25.00 |
5466********5365 |
03546Z |
11/15/11 |
| CUNNINGHAM, MERRITT |
T9-106629 |
2 |
25.00 |
4668********1115 |
063456 |
11/15/11 |
| GRAHAM, GUY |
T9-106889 |
2 |
38.00 |
4668********8609 |
063456 |
11/15/11 |
| LABAT, RHONDA |
T9-106841 |
2 |
25.00 |
4668********5329 |
063456 |
11/15/11 |
| LADNER, RON |
T9-100884 |
2 |
59.00 |
5406********1460 |
036980 |
11/15/11 |
| MELLO, ROBERT |
T9-107182 |
2 |
25.00 |
4668********6640 |
063456 |
11/15/11 |
| MILLET, MICHELLE |
T9-106808 |
2 |
25.00 |
4941********2737 |
276492 |
11/15/11 |
| MORAN, JESSICA |
T9-106953 |
2 |
25.00 |
4668********0448 |
063456 |
11/15/11 |
| MORAN, TAMMY |
T9-107394 |
2 |
25.00 |
4668********2258 |
063456 |
11/15/11 |
| POWELL, MATT |
T9-105089 |
2 |
35.00 |
4266********3625 |
03698C |
11/15/11 |
| RING, ANNA |
T9-107063 |
2 |
25.00 |
4488********3475 |
486446 |
11/15/11 |
| ZAR, RAQUEL |
T9-106918 |
2 |
25.00 |
5470********2517 |
015321 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.00 |
| 11 |
Visa |
313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.00 |