Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTIER, LEN, |
E6-21002770 |
R |
36.99 |
4145********3114 |
131357 |
07/06/11 |
| ENGLUND, VICTOR, |
E6-21002529 |
R |
39.99 |
4217********8495 |
004281 |
07/06/11 |
| HARDISON, ALISO, |
E6-21002439 |
R |
39.99 |
4282********5074 |
308131 |
07/06/11 |
| KOETT, JENNIFER, |
E6-21002088 |
R |
39.99 |
4282********3700 |
308142 |
07/06/11 |
| SWEETMAN, MICHE, |
E6-21001329 |
R |
69.00 |
4060********1187 |
082807 |
07/06/11 |
| WIGELL, SHAWNA, |
E6-21002413 |
R |
130.00 |
4366********3406 |
003160 |
07/06/11 |
| WIGHT, MAREN, |
E6-21002773 |
R |
36.99 |
5178********8699 |
006167 |
07/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 6 |
Visa |
355.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.95 |