Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIE, TERRI, |
N6-14111176 |
R |
36.99 |
4217********5445 |
007545 |
03/16/11 |
| JEWETT, AMY, |
N6-14109428 |
R |
39.00 |
5489********7062 |
R6987Z |
03/16/11 |
| NEIMAN, VANESSA, |
N6-14110587 |
R |
39.00 |
6011********1456 |
01658R |
03/16/11 |
| RODARTE, JILLA, |
N6-14110036 |
R |
84.00 |
4366********5825 |
009705 |
03/16/11 |
| WILLIAMS, REGIN, |
N6-14108493 |
R |
29.00 |
4447********7664 |
016839 |
03/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 3 |
Visa |
149.99 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.99 |