Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NOE L, |
E6-21002466 |
R |
39.99 |
4868********4400 |
503995 |
12/21/11 |
| AMIN, SHAREEN, |
E6-21002191 |
R |
39.99 |
4476********8179 |
024529 |
12/21/11 |
| FERGUSON, KOREE, |
E6-21000498 |
R |
46.00 |
4342********6293 |
617339 |
12/21/11 |
| GIGNAC, SARAH, |
E6-21002465 |
R |
99.99 |
4203********6413 |
021965 |
12/21/11 |
| HUTCHINS, MEGAN, |
E6-21003221 |
R |
38.99 |
4342********0967 |
552533 |
12/21/11 |
| JIMENEZ, IVETTE, |
E6-21002283 |
R |
39.99 |
4282********9398 |
020507 |
12/21/11 |
| KECHTER, AMY, |
E6-21002665 |
R |
39.99 |
4217********0186 |
004055 |
12/21/11 |
| MCNEAL, TAMMY, |
E6-21001824 |
R |
29.99 |
4217********1091 |
004055 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
374.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.93 |