Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEP, TRISHA, |
E6-21001933 |
R |
69.99 |
4282********3644 |
013410 |
04/06/11 |
| FOCHT, DANIELLE, |
E6-21002253 |
R |
29.99 |
4366********7257 |
028516 |
04/06/11 |
| ORTA, DANIELLE, |
E6-21002252 |
R |
39.99 |
4366********7257 |
028517 |
04/06/11 |
| SANDREW, LORI, |
E6-21001054 |
R |
84.00 |
4217********7221 |
007341 |
04/06/11 |
| STAGE, JENNIFER, |
E6-21001858 |
R |
79.99 |
5193********6160 |
90604B |
04/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.99 |
| 4 |
Visa |
223.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.96 |