Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGMAN, SHAYNA, |
N6-14107308 |
R |
28.00 |
4868********8707 |
823163 |
06/15/11 |
| DEFALCO, MARISA, |
N6-14109904 |
R |
36.00 |
4217********4151 |
004344 |
06/15/11 |
| FRASER, KYMBERL, |
N6-14111205 |
R |
36.99 |
5580********2894 |
869386 |
06/15/11 |
| MCGRATH, TORI 4, |
N6-14108221 |
R |
128.00 |
4266********5324 |
03231B |
06/15/11 |
| SWINK, SANDRA 4, |
N6-14111647 |
R |
75.99 |
4404********8917 |
031739 |
06/15/11 |
| WALTA, SHELLEY, |
N6-14111334 |
R |
39.99 |
4147********6992 |
03236C |
06/15/11 |
| ZAK, LOURIE, |
N6-14110655 |
R |
39.00 |
5466********1041 |
56048P |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.99 |
| 5 |
Visa |
307.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.97 |