Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEMING, HOLLIS, |
N6-14601324 |
R |
33.00 |
4313********3696 |
00557C |
10/05/11 |
| FOINT, SARAH, |
N6-14110969 |
R |
36.99 |
4282********6940 |
000607 |
10/05/11 |
| GOLD, HOLLY, |
N6-14112166 |
R |
35.99 |
4868********9201 |
734156 |
10/05/11 |
| HANIG, JULIE, |
N6-14111242 |
R |
39.99 |
4342********7217 |
765588 |
10/05/11 |
| HANSETH, KORIE, |
N6-14111644 |
R |
24.00 |
4121********0230 |
08079B |
10/05/11 |
| HOLLIDAY, CORAL, |
N6-14109592 |
R |
35.00 |
4282********2288 |
000607 |
10/05/11 |
| JOLNA, HALETTE, |
N6-14107664 |
R |
39.00 |
4300********7082 |
398304 |
10/05/11 |
| PHILLIPS, HEATH, |
N6-14600959 |
R |
29.00 |
4495********4630 |
060601 |
10/05/11 |
| ZABEL, TRACEY, |
N6-14111675 |
R |
24.00 |
5109********1539 |
825412 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 8 |
Visa |
272.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.97 |