Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, MERRITT |
T9-106629 |
2 |
25.00 |
4668********1115 |
103936 |
04/16/12 |
| DEAN, WILLIAM |
T9-107627 |
2 |
45.00 |
5470********9850 |
016692 |
04/16/12 |
| JUNG, CHUCK |
T9-106644 |
2 |
25.00 |
4668********8749 |
104618 |
04/16/12 |
| KELLER, KATRINA |
T9-107119 |
2 |
25.00 |
5416********0141 |
086205 |
04/16/12 |
| LADNER, RON |
T9-100884 |
2 |
59.00 |
5406********1460 |
081242 |
04/16/12 |
| MELLO, ROBERT |
T9-107182 |
2 |
25.00 |
4668********6640 |
103946 |
04/16/12 |
| MORAN, TAMMY |
T9-107394 |
2 |
25.00 |
4668********2258 |
104618 |
04/16/12 |
| POWELL, MATT |
T9-106532 |
2 |
35.00 |
4266********3625 |
08637C |
04/16/12 |
| WATERMAN, ELIZABETH |
T9-107633 |
2 |
55.00 |
4668********8278 |
104620 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.00 |
| 6 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.00 |