Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRGHAN, ARIAN, |
M6-16113557 |
R |
39.00 |
4888********6313 |
01579B |
10/06/10 |
| DERAS, ERIKA, |
M6-16113513 |
R |
39.00 |
4465********8989 |
00655B |
10/06/10 |
| EUMSU, KIM, |
M6-16112933 |
R |
44.00 |
4217********9859 |
007175 |
10/06/10 |
| GOMEZ, JENNIFER, |
M6-16111415 |
R |
39.00 |
4217********7765 |
007175 |
10/06/10 |
| SUGERMAN, JESSI, |
M6-16110027 |
R |
29.00 |
4366********1934 |
023966 |
10/06/10 |
| TORTORICE, ANGE, |
M6-16114527 |
R |
39.00 |
4298********1068 |
04518A |
10/06/10 |
| VARGAS, LAURA, |
M6-16113607 |
R |
88.00 |
4217********3992 |
007175 |
10/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.00 |