Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTSFORD, ERIN, |
N6-14111299 |
R |
24.00 |
5262********2546 |
823201 |
09/28/11 |
| CROTEAU, BARBAR, |
N6-14111300 |
R |
36.99 |
4411********7120 |
013106 |
09/28/11 |
| DENISOVA, YEKAT, |
N6-14111162 |
R |
36.99 |
3774*******9269 |
340564 |
09/28/11 |
| MARINO, SARA, |
N6-14111412 |
R |
24.00 |
4282********7131 |
013106 |
09/28/11 |
| NOBLE, ARYN, |
N6-14110966 |
R |
24.00 |
5178********1915 |
04571Z |
09/28/11 |
| ROMEY, KAYLA, |
N6-14111760 |
R |
24.00 |
4147********8501 |
04565C |
09/28/11 |
| WALKER, JENNIFE, |
N6-14111650 |
R |
24.00 |
5287********5654 |
510876 |
09/28/11 |
| WAVRA, LISA, |
N6-14111480 |
R |
24.00 |
5362********5975 |
825008 |
09/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.99 |
| 4 |
MasterCard |
96.00 |
| 3 |
Visa |
84.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.98 |