Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABER, CHARLES |
T9-106679 |
2 |
45.00 |
4488********9578 |
693078 |
01/16/12 |
| CLARK, LISA |
T9-100054 |
2 |
25.00 |
5466********5365 |
04502Z |
01/16/12 |
| CUNNINGHAM, MERRITT |
T9-106629 |
2 |
25.00 |
4668********1115 |
104101 |
01/16/12 |
| JUNG, CHUCK |
T9-106644 |
2 |
25.00 |
4668********8749 |
104101 |
01/16/12 |
| KELLER, KATRINA |
T9-107119 |
2 |
25.00 |
5416********0141 |
030613 |
01/16/12 |
| LABAT, RHONDA |
T9-106841 |
2 |
25.00 |
4668********5329 |
104101 |
01/16/12 |
| LADNER, RON |
T9-100884 |
2 |
59.00 |
5406********1460 |
030637 |
01/16/12 |
| MARQUAR, CASEY |
T9-106595 |
2 |
25.00 |
4488********0537 |
693077 |
01/16/12 |
| MARTINEZ, PATRICK |
T9-100990 |
2 |
45.00 |
4941********4031 |
561769 |
01/16/12 |
| MELLO, ROBERT |
T9-107182 |
2 |
25.00 |
4668********6640 |
104101 |
01/16/12 |
| MILLET, MICHELLE |
T9-106808 |
2 |
25.00 |
4941********2737 |
561770 |
01/16/12 |
| MORAN, TAMMY |
T9-107394 |
2 |
25.00 |
4668********2258 |
104101 |
01/16/12 |
| POWELL, MATT |
T9-106532 |
2 |
35.00 |
4266********3625 |
03049C |
01/16/12 |
| WILLIS, IRIS |
T9-107040 |
2 |
58.00 |
5470********1414 |
016915 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.00 |
| 10 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |