Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAM, SHAZIA, |
E6-21002550 |
R |
29.99 |
4342********5556 |
274558 |
12/07/11 |
| ESCOBEDA, PATRI, |
E6-21000120 |
R |
38.00 |
4868********0105 |
237896 |
12/07/11 |
| HERNANDEZ, JESS, |
E6-21003186 |
R |
39.99 |
4342********1388 |
271965 |
12/07/11 |
| HURSH, LAUREN, |
E6-21002165 |
R |
39.99 |
4282********2182 |
070607 |
12/07/11 |
| PEARCE, TERI-LY, |
E6-21000128 |
R |
38.00 |
4266********1925 |
08249A |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
185.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.97 |