Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELASTRO, LIN, |
N6-14109740 |
R |
88.00 |
5178********0293 |
00418Z |
07/27/11 |
| BRYSKI, MATTY 4, |
N6-14112134 |
R |
36.99 |
5466********8534 |
51475P |
07/27/11 |
| BRYSKI, MATTY 4, |
N6-14112133 |
R |
36.99 |
5466********8534 |
51461P |
07/27/11 |
| HERBKERSMAN, XO, |
N6-14111623 |
R |
36.99 |
4217********8580 |
004434 |
07/27/11 |
| SCHOTTEL, VANES, |
N6-14103971 |
R |
25.00 |
4342********6555 |
504114 |
07/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
161.98 |
| 2 |
Visa |
61.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.97 |