Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOULD, EILEEN, |
N6-14112004 |
R |
33.00 |
4346********9210 |
010120 |
01/04/12 |
| LACABE, GINA, |
N6-14112499 |
R |
35.99 |
4892********5914 |
076499 |
01/04/12 |
| LIPP, CYNDY, |
N6-14112905 |
R |
29.00 |
4305********7547 |
07645A |
01/04/12 |
| NIECE, DOLORES, |
N6-14106709 |
R |
39.00 |
3715*******3004 |
115586 |
01/04/12 |
| SNYDER, KATHLEE, |
N6-14300704 |
R |
99.00 |
4246********2588 |
07648G |
01/04/12 |
| ZABEL, TRACEY, |
N6-14111675 |
R |
35.00 |
5109********1539 |
428281 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
196.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.99 |