Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, VALERIE, |
M6-16117014 |
R |
36.99 |
4264********3786 |
00522B |
08/10/11 |
| EDLIN, KATLYNN, |
M6-16116671 |
R |
39.99 |
4217********1359 |
005025 |
08/10/11 |
| HAMILTON, TASHA, |
M6-16116256 |
R |
75.99 |
4217********3054 |
005025 |
08/10/11 |
| OSTOVAR, MONIRE, |
M6-16107568 |
R |
25.00 |
5262********6889 |
955707 |
08/10/11 |
| SHAMSA, KEYHAN, |
M6-16300477 |
R |
60.00 |
4122********8317 |
654960 |
08/10/11 |
| TOWNSEND, KELLY, |
M6-16600461 |
R |
35.00 |
4266********9224 |
07762B |
08/10/11 |
| VOLPONI, APRYL, |
M6-16115983 |
R |
33.00 |
4460********3806 |
955654 |
08/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 6 |
Visa |
280.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.97 |