Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, VERAGEN, |
N6-14108656 |
R |
25.00 |
4217********1637 |
003173 |
02/23/11 |
| CAPRARELLA, MON, |
N6-14110666 |
R |
44.00 |
4868********4806 |
428418 |
02/23/11 |
| MEYER, MICHELLE, |
N6-14110138 |
R |
39.00 |
4366********7253 |
003748 |
02/23/11 |
| WALKER, MARY MA, |
N6-14110179 |
R |
40.00 |
4472********6682 |
158985 |
02/23/11 |
| WEBB, CAROL, |
N6-14108916 |
R |
39.00 |
4217********5624 |
003173 |
02/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.00 |