Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHER, MARISA, |
E6-21002639 |
R |
24.00 |
4217********5523 |
004063 |
09/21/11 |
| COLTON, SHELA, |
E6-21002650 |
R |
24.00 |
4342********9061 |
277223 |
09/21/11 |
| DOLLARHIDE, SHE, |
E6-21001296 |
R |
24.00 |
5403********5548 |
083490 |
09/21/11 |
| GIGNAC, SARAH, |
E6-21002465 |
R |
99.99 |
4203********6413 |
022006 |
09/21/11 |
| HURSH, LAUREN, |
E6-21002165 |
R |
24.00 |
4282********2182 |
070607 |
09/21/11 |
| INGOLD, LETANIA, |
E6-21002625 |
R |
24.00 |
4342********4853 |
275611 |
09/21/11 |
| MATTHEWS, BREND, |
E6-21002644 |
R |
24.00 |
4366********5538 |
006858 |
09/21/11 |
| MCGINNIS, JESSI, |
E6-21002776 |
R |
24.00 |
4147********2114 |
00563C |
09/21/11 |
| PERGES, CHIANTE, |
E6-21002591 |
R |
24.00 |
4366********6345 |
009584 |
09/21/11 |
| SCHNEIDER, ESTH, |
E6-21000323 |
R |
44.00 |
4730********3030 |
398020 |
09/21/11 |
| SHERMAN, AIMEE, |
E6-21001338 |
R |
24.00 |
4342********4268 |
244584 |
09/21/11 |
| SONGE, CHRISTIN, |
E6-21002285 |
R |
24.00 |
4608********2326 |
763608 |
09/21/11 |
| WIDDOSS, KATHRY, |
E6-21002889 |
R |
39.99 |
4217********3926 |
004063 |
09/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 12 |
Visa |
399.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.98 |