Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, CHRISTIE, |
6C-000177 |
R |
99.00 |
4157********9270 |
004944 |
10/05/11 |
| BURNS, CHRISTY, |
6C-007185 |
R |
99.00 |
4403********0115 |
080878 |
10/05/11 |
| LEATH, DAVID, |
6C-007273 |
R |
10.00 |
5462********6153 |
005631 |
10/05/11 |
| MALDADO, MEGAN, |
6C-006736 |
R |
49.00 |
5516********3227 |
080886 |
10/05/11 |
| MALDONADO, SUZY, |
6C-006735 |
R |
99.00 |
5516********3227 |
080901 |
10/05/11 |
| RARITY, MICHAEL, |
6C-005484 |
R |
59.00 |
4323********1525 |
666155 |
10/05/11 |
| RHODES, KELLY, |
6C-006936 |
R |
99.00 |
4744********7521 |
153511 |
10/05/11 |
| RUSANOWSKY, LIS, |
6C-007114 |
R |
10.00 |
5462********6153 |
005632 |
10/05/11 |
| STEMBRIDGE, JUL, |
6C-007151 |
R |
99.00 |
5516********4576 |
080896 |
10/05/11 |
| SUTTON, RACHEL, |
6C-006215 |
R |
79.00 |
4631********1287 |
516179 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
267.00 |
| 5 |
Visa |
435.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.00 |