Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLYN, LORI, |
N6-14110296 |
R |
24.00 |
4266********6953 |
02176B |
09/21/11 |
| BOTSFORD, ERIN, |
N6-14111299 |
R |
39.99 |
5262********2546 |
121854 |
09/21/11 |
| CARLIN, PAMELA, |
N6-14111516 |
R |
44.99 |
3713*******7001 |
163040 |
09/21/11 |
| FELIX, ALICIA, |
N6-14112407 |
R |
24.00 |
4317********0621 |
577861 |
09/21/11 |
| GOSSIAUX, MAI-L, |
N6-14110482 |
R |
24.00 |
4217********7941 |
004065 |
09/21/11 |
| HISCOCK, EMILY, |
N6-14111850 |
R |
24.00 |
4217********3292 |
004065 |
09/21/11 |
| KOHLER, DIANE, |
N6-14111932 |
R |
24.00 |
4342********4285 |
242972 |
09/21/11 |
| LAROSA, LISA, |
N6-14111547 |
R |
35.00 |
4259********8890 |
563660 |
09/21/11 |
| LONG, TAYLOR, |
N6-14112155 |
R |
24.00 |
4342********8057 |
275634 |
09/21/11 |
| MACREYNOLDS, SH, |
N6-14111769 |
R |
24.00 |
5312********6082 |
004065 |
09/21/11 |
| PINSKER, RAVEN, |
N6-14111595 |
R |
24.00 |
5178********8941 |
09756Z |
09/21/11 |
| QUIRKE, ELIA, |
N6-14110057 |
R |
24.00 |
4306********3958 |
011312 |
09/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 3 |
MasterCard |
87.99 |
| 8 |
Visa |
203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.98 |