Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILL, SHANNON, |
N6-14600801 |
R |
29.00 |
4282********4480 |
001607 |
12/31/10 |
| RICHARDSON, GAR, |
N6-14110083 |
R |
44.00 |
4217********2489 |
004163 |
12/31/10 |
| RODARTE, JILLA, |
N6-14110036 |
R |
84.00 |
4366********5825 |
005207 |
12/31/10 |
| RODARTE, JILLA, |
N6-14110037 |
R |
84.00 |
4366********5825 |
022349 |
12/31/10 |
| SPEIDEL, SUSAN, |
N6-14110417 |
R |
35.00 |
3723*******1015 |
169820 |
12/31/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
241.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
276.00 |