Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, MELODY, |
N6-14111828 |
R |
36.99 |
4342********6821 |
311935 |
12/07/11 |
| HANIG, JULIE, |
N6-14111242 |
R |
39.99 |
4342********7217 |
374510 |
12/07/11 |
| NUNNERY, DOROTH, |
N6-14111870 |
R |
39.99 |
4063********8966 |
409377 |
12/07/11 |
| VOSE, SHANA, |
N6-14112803 |
R |
37.99 |
4266********2227 |
08654B |
12/07/11 |
| WALKER, JENNIFE, |
N6-14111650 |
R |
36.99 |
5287********5654 |
715304 |
12/07/11 |
| WAVRA, LISA, |
N6-14111480 |
R |
85.99 |
5362********5975 |
715721 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
122.98 |
| 4 |
Visa |
154.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.94 |