Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANIG, JULIE, |
N6-14111242 |
R |
39.99 |
4460********7109 |
852285 |
08/03/11 |
| NUNNERY, DOROTH, |
N6-14111870 |
R |
39.99 |
4063********8966 |
127427 |
08/03/11 |
| PESQUERIA, ANA, |
N6-14111339 |
R |
36.99 |
4217********7149 |
004182 |
08/03/11 |
| WEITZLYNN, MICH, |
N6-14111825 |
R |
39.99 |
4636********4002 |
992070 |
08/03/11 |
| ZABEL, TRACEY, |
N6-14111675 |
R |
35.00 |
5109********1539 |
880808 |
08/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
156.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.96 |