Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANNER, CHARLES |
YP-019 |
1 |
139.00 |
5467********9669 |
R3907B |
08/01/11 |
| DRAGG, DON |
YP-014 |
1 |
159.00 |
4482********2490 |
008150 |
08/01/11 |
| HILLERMAN, CONNIE |
YP-001 |
1 |
139.00 |
4147********6037 |
02206C |
08/01/11 |
| LIDDELL, LESLIE |
YP-002 |
1 |
139.00 |
4940********6068 |
688160 |
08/01/11 |
| OPLOTNIK, JIM |
YP-022 |
1 |
253.00 |
6011********2198 |
00145P |
08/01/11 |
| SCOPELITIS, ANDREA |
YP-020 |
1 |
139.00 |
4147********4095 |
02208C |
08/01/11 |
| VINYARD, BRYAN AND CAS |
YP-009 |
1 |
139.00 |
4147********4519 |
02205D |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
139.00 |
| 5 |
Visa |
715.00 |
| 1 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.00 |