Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICICERO, VIORE, |
M6-16114588 |
R |
36.00 |
5571********9101 |
554484 |
09/01/10 |
| ESPINOZA, JESSI, |
M6-16114891 |
R |
35.00 |
4039********6120 |
000279 |
09/01/10 |
| HILTON, NACHE, |
M6-16114547 |
R |
36.00 |
4868********1318 |
565963 |
09/01/10 |
| JACKSON, LINDA, |
M6-16114393 |
R |
76.00 |
4495********2676 |
115917 |
09/01/10 |
| LARA, ADELA, |
M6-16113873 |
R |
39.00 |
4217********9218 |
009591 |
09/01/10 |
| MILES, HOLLY, |
M6-16106498 |
R |
27.00 |
4217********5955 |
009591 |
09/01/10 |
| VALLEE, NANCY, |
M6-16300596 |
R |
115.00 |
5287********8584 |
558654 |
09/01/10 |
| ZANDI, BANAFSHE, |
M6-16114603 |
R |
36.00 |
4342********3656 |
639485 |
09/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
151.00 |
| 6 |
Visa |
249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |