Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARTIER, SHAWN, |
6T-003489 |
R |
49.95 |
5424********6877 |
06355P |
12/07/11 |
| HAMRICK, JASON, |
6T-012944 |
R |
59.00 |
4086********4327 |
851877 |
12/07/11 |
| HAMRICK, THERES, |
6T-009252 |
R |
59.00 |
4086********4327 |
601542 |
12/07/11 |
| KELLER, CARLA, |
6T-008182 |
R |
49.97 |
4011********3185 |
811200 |
12/07/11 |
| MALLEY, KATARIN, |
6T-012831 |
R |
99.00 |
4342********0817 |
344360 |
12/07/11 |
| MASSETT, JAYME, |
6T-985753193 |
R |
69.30 |
4271********6909 |
113133 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.95 |
| 5 |
Visa |
336.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.22 |