Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, RAQUEL, |
N6-14112392 |
R |
36.99 |
4217********3018 |
004060 |
12/21/11 |
| BOTSFORD, ERIN, |
N6-14111299 |
R |
39.99 |
5262********2546 |
623567 |
12/21/11 |
| CHAVEZ, JENNIFE, |
N6-14112568 |
R |
35.99 |
4282********4112 |
060607 |
12/21/11 |
| GEHRING, CHRIST, |
N6-14112526 |
R |
39.99 |
3772*******3007 |
166972 |
12/21/11 |
| PERL, LEAH, |
N6-14110942 |
R |
70.00 |
5508********7557 |
060606 |
12/21/11 |
| SHINEY, MEREDIT, |
N6-14112506 |
R |
60.99 |
4217********0727 |
004060 |
12/21/11 |
| WALTA, SHELLEY, |
N6-14112811 |
R |
39.99 |
4147********5071 |
08201C |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 2 |
MasterCard |
109.99 |
| 4 |
Visa |
173.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.94 |