Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, LAURA, |
M6-16114769 |
R |
36.00 |
4254********7066 |
000429 |
09/08/10 |
| CURIEL, MARIA, |
M6-16114766 |
R |
39.00 |
5362********2375 |
031170 |
09/08/10 |
| GLANCZ, JENNA, |
M6-16114283 |
R |
84.00 |
5409********4728 |
536058 |
09/08/10 |
| POLVY, LARA, |
M6-16114368 |
R |
75.00 |
4266********3947 |
00857B |
09/08/10 |
| SABENE, NIKKI, |
M6-16114640 |
R |
178.00 |
4217********2807 |
009080 |
09/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.00 |
| 3 |
Visa |
289.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.00 |