Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAD, FAY, |
N6-14107104 |
R |
40.00 |
4802********3899 |
085107 |
04/04/12 |
| BEDFORD, NORMA, |
N6-14111177 |
R |
35.00 |
5262********2294 |
927553 |
04/04/12 |
| BOTSFORD, ERIN, |
N6-14111299 |
R |
39.99 |
5262********2546 |
928109 |
04/04/12 |
| GRANT, EMMA, |
N6-14111321 |
R |
39.99 |
5118********9884 |
354107 |
04/04/12 |
| MADONNA, MICHEL, |
N6-14112876 |
R |
79.99 |
4404********3439 |
054617 |
04/04/12 |
| SHERMAN, JENNIF, |
N6-14112884 |
R |
99.99 |
3727*******2015 |
142313 |
04/04/12 |
| WAVRA, LISA, |
N6-14111480 |
R |
85.99 |
5362********5975 |
928943 |
04/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.99 |
| 4 |
MasterCard |
200.97 |
| 2 |
Visa |
119.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.95 |