Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIGNA, TANIA, |
E6-21001512 |
R |
36.00 |
4217********8971 |
006452 |
11/17/10 |
| LEVINE, JENNIFE, |
E6-21001518 |
R |
99.00 |
5109********0775 |
643576 |
11/17/10 |
| RUSS, PEGGY, |
E6-21000598 |
R |
48.00 |
4217********5886 |
006452 |
11/17/10 |
| SHABRAM, LYNDA, |
E6-21001018 |
R |
44.00 |
5466********0595 |
90700Z |
11/17/10 |
| WALTERMAN, AMY, |
E6-21001834 |
R |
44.99 |
4366********1905 |
009252 |
11/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
143.00 |
| 3 |
Visa |
128.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.99 |