Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SANDRA, |
E6-21000336 |
R |
84.00 |
5200********7911 |
00564Z |
04/20/11 |
| BURKE, MICHELLE, |
E6-21000090 |
R |
76.00 |
4346********3108 |
018599 |
04/20/11 |
| GARCIA, PAULA, |
E6-21001791 |
R |
29.99 |
4282********1420 |
000611 |
04/20/11 |
| KOETT, JENNIFER, |
E6-21002088 |
R |
39.99 |
4282********3700 |
000611 |
04/20/11 |
| ROSSON, DAVID B, |
E6-21001484 |
R |
69.00 |
4427********7737 |
010611 |
04/20/11 |
| SONGE, CHRISTIN, |
E6-21002285 |
R |
69.99 |
4608********2326 |
507973 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.00 |
| 5 |
Visa |
284.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.97 |