Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFREDI, ADELLA, |
M6-16116494 |
R |
36.99 |
4217********3260 |
004270 |
03/23/11 |
| CARTER, CONNIE, |
M6-16116511 |
R |
36.99 |
4342********5280 |
450681 |
03/23/11 |
| NIERMEYER, ANNE, |
M6-16108526 |
R |
39.00 |
4282********3350 |
032707 |
03/23/11 |
| OMRANI, BAHAREH, |
M6-16114945 |
R |
36.00 |
4217********8832 |
004270 |
03/23/11 |
| RUANO, TRISHA, |
M6-16116820 |
R |
35.99 |
4217********6811 |
004270 |
03/23/11 |
| RUBACH, RENEE, |
M6-16112473 |
R |
36.00 |
4147********8253 |
02304C |
03/23/11 |
| SUTTON, DENNA, |
M6-16114030 |
R |
35.00 |
5262********7162 |
636429 |
03/23/11 |
| WAHID, KARIMA, |
M6-16114310 |
R |
124.00 |
4300********4564 |
428720 |
03/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 7 |
Visa |
344.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.97 |