Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATALDO, LISA 4, |
N6-14111043 |
R |
39.99 |
4217********2933 |
007574 |
01/05/11 |
| HANCOCK, LINDSE, |
N6-14108262 |
R |
44.00 |
4868********1207 |
136385 |
01/05/11 |
| MUSTAFA, MUSHIR, |
N6-14109525 |
R |
35.00 |
4460********0505 |
167559 |
01/05/11 |
| SCHOTTEL, LINDA, |
N6-14103931 |
R |
31.00 |
6011********1733 |
00518R |
01/05/11 |
| SCHWARZ, MIRIAM, |
N6-14109346 |
R |
39.00 |
4147********3223 |
005257 |
01/05/11 |
| VARLEY, RACHELL, |
N6-14110140 |
R |
39.00 |
4802********3709 |
023568 |
01/05/11 |
| WELBORN, LEAH, |
N6-14110971 |
R |
39.99 |
4803********0917 |
519998 |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
236.98 |
| 1 |
Discover |
31.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.98 |