Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOUR, DEIDRE, |
N6-14111645 |
R |
44.00 |
5403********9839 |
302016 |
09/07/11 |
| KILPATRICK, TAM, |
N6-14109594 |
R |
35.00 |
5109********7780 |
125317 |
09/07/11 |
| KING, DAPHNE, |
N6-14111665 |
R |
35.99 |
4291********9449 |
001239 |
09/07/11 |
| MIRTORABI, MASO, |
N6-14109141 |
R |
39.00 |
5424********6737 |
26581P |
09/07/11 |
| MIRTORABI, MASO, |
N6-14109142 |
R |
39.00 |
5424********6737 |
26595P |
09/07/11 |
| PEDE, KATIE, |
N6-14111076 |
R |
39.99 |
5362********7409 |
799311 |
09/07/11 |
| RODRIGUEZ, VALE, |
N6-14111557 |
R |
36.99 |
4179********7055 |
001259 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.99 |
| 2 |
Visa |
72.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.97 |