Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, SONIA, |
N6-14112098 |
R |
35.99 |
4342********0163 |
805079 |
07/06/11 |
| BEDFORD, NORMA, |
N6-14111177 |
R |
35.00 |
5262********2296 |
369012 |
07/06/11 |
| FOINT, SARAH, |
N6-14110969 |
R |
36.99 |
4282********6940 |
832183 |
07/06/11 |
| GAINES, KATY, |
N6-14111990 |
R |
99.99 |
4282********5080 |
838486 |
07/06/11 |
| HIRSH, LUAREN, |
N6-14111559 |
R |
85.99 |
4342********0254 |
353873 |
07/06/11 |
| JOLNA, HALETTE, |
N6-14107664 |
R |
39.00 |
4217********3936 |
004282 |
07/06/11 |
| WATKINS, JENIFE, |
N6-14111633 |
R |
75.00 |
4217********3824 |
004282 |
07/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 6 |
Visa |
372.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.96 |