Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, PAM K, |
N6-14601142 |
R |
25.00 |
4352********3319 |
011478 |
03/23/11 |
| DECARLO, LINDA, |
N6-14109536 |
R |
44.00 |
4460********4038 |
941486 |
03/23/11 |
| GLICK, MARRISSA, |
N6-14111447 |
R |
39.99 |
4217********8732 |
004270 |
03/23/11 |
| KESSLER, PAM, |
N6-14601143 |
R |
25.00 |
4352********3319 |
011463 |
03/23/11 |
| SHORT, AMANDA, |
N6-14111349 |
R |
39.99 |
4217********3908 |
004270 |
03/23/11 |
| WALKER, CHRISTI, |
N6-14109815 |
R |
36.99 |
5262********2546 |
639626 |
03/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 5 |
Visa |
173.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.97 |