Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVALIERE, LISA, |
E6-21002906 |
R |
69.99 |
4037********3803 |
60723A |
07/27/11 |
| HEWITT, LISA, |
E6-21002610 |
R |
36.99 |
5287********2144 |
503462 |
07/27/11 |
| MATTHEWS, MAURE, |
E6-21001919 |
R |
39.99 |
5178********4662 |
799822 |
07/27/11 |
| SHERMAN, AIMEE, |
E6-21001338 |
R |
29.00 |
4342********4268 |
504886 |
07/27/11 |
| SPRING, TRAYSIA, |
E6-21000937 |
R |
84.00 |
4342********4200 |
121977 |
07/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.98 |
| 3 |
Visa |
182.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.97 |