Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLELAND, BRIAN, |
N6-14108646 |
R |
28.00 |
4339********0200 |
094849 |
04/20/11 |
| CLELAND, BRIAN, |
N6-14108890 |
R |
39.00 |
4339********0200 |
094858 |
04/20/11 |
| CLELAND, BRIAN, |
N6-14108648 |
R |
28.00 |
4339********0200 |
094861 |
04/20/11 |
| HAYWARD, JULIA, |
N6-14108096 |
R |
39.00 |
5491********2055 |
02034P |
04/20/11 |
| VON MACH, DIANE, |
N6-14110081 |
R |
33.00 |
4339********0200 |
094954 |
04/20/11 |
| WALTA, SHELLEY, |
N6-14111334 |
R |
39.99 |
4352********3844 |
094951 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
167.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.99 |