Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, IRENE, |
N6-14110944 |
R |
69.99 |
3782*******5005 |
100817 |
06/13/12 |
| BURNS, KATHERIN, |
N6-14109351 |
R |
48.00 |
4282********1407 |
013006 |
06/13/12 |
| CARTER, JAMIE, |
N6-14109657 |
R |
35.00 |
4147********2953 |
01368C |
06/13/12 |
| CURIEL, DIANA, |
N6-14110126 |
R |
39.00 |
5362********2375 |
198477 |
06/13/12 |
| EUSTIS, SANDY, |
N6-14113344 |
R |
37.00 |
4736********7595 |
015736 |
06/13/12 |
| SILVER-BENJAMIN, |
N6-14111096 |
R |
39.00 |
5508********0259 |
053051 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.99 |