Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SALLY, |
N6-14104617 |
R |
30.00 |
3723*******3009 |
149702 |
08/04/10 |
| CAGLEY, CHARLES, |
N6-14108727 |
R |
128.00 |
5403********5413 |
090421 |
08/04/10 |
| CURIEL, DIANA, |
N6-14110126 |
R |
39.00 |
5362********2375 |
340165 |
08/04/10 |
| DAMIANI, JENNIF, |
N6-14109920 |
R |
36.00 |
5262********6809 |
340999 |
08/04/10 |
| KALIL, DANIELLE, |
N6-14110518 |
R |
36.00 |
4888********5337 |
00547A |
08/04/10 |
| PARKINS, TERESA, |
N6-14106584 |
R |
39.00 |
3728*******1009 |
134722 |
08/04/10 |
| ROBERTS, CASSY, |
N6-14109683 |
R |
35.00 |
5443********5674 |
651877 |
08/04/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 4 |
MasterCard |
238.00 |
| 1 |
Visa |
36.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.00 |