Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAR, GLORIA, |
N6-14107942 |
R |
33.00 |
4352********9921 |
061821 |
02/09/11 |
| BRALY, DIANE, |
N6-14110898 |
R |
39.99 |
4342********8293 |
398654 |
02/09/11 |
| CHRISTIE, TERRI, |
N6-14111176 |
R |
36.99 |
4217********5445 |
006520 |
02/09/11 |
| MIX-HANES, KELL, |
N6-14111068 |
R |
39.99 |
4282********6219 |
065209 |
02/09/11 |
| NEIMAN, VANESSA, |
N6-14110587 |
R |
39.00 |
6011********1456 |
00950R |
02/09/11 |
| SANDIFER, NICOL, |
N6-14108108 |
R |
36.00 |
4217********1251 |
006520 |
02/09/11 |
| VOGEL, ESTRELLI, |
N6-14110624 |
R |
39.00 |
4342********7396 |
869432 |
02/09/11 |
| WALSH, KATHERIN, |
N6-14110051 |
R |
36.00 |
4342********8670 |
833818 |
02/09/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
260.97 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.97 |