Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFREDI, HAFESA, |
M6-16114013 |
R |
39.00 |
4217********9420 |
006403 |
10/13/10 |
| AFREDI, HAFESA, |
M6-16115462 |
R |
36.00 |
4217********9420 |
006403 |
10/13/10 |
| BANOZA, PAULETT, |
M6-16114806 |
R |
39.00 |
4736********0495 |
011542 |
10/13/10 |
| FORTUNATI, MARY, |
M6-16115352 |
R |
76.00 |
5545********9920 |
01112Z |
10/13/10 |
| LEIVAS, MONICA, |
M6-16115098 |
R |
39.00 |
4282********0024 |
094009 |
10/13/10 |
| MANSSOURI, SUZA, |
M6-16601315 |
R |
25.00 |
4388********1665 |
01206C |
10/13/10 |
| MANSSOURI, SUZA, |
M6-16115102 |
R |
36.00 |
4388********1665 |
01206C |
10/13/10 |
| MANSSOURI, SUZA, |
M6-16115055 |
R |
39.00 |
4388********1665 |
01207C |
10/13/10 |
| NILPAIROJ, SUNN, |
M6-16112543 |
R |
48.00 |
4339********1968 |
011890 |
10/13/10 |
| SCHIEBEL, GERAL, |
M6-16115791 |
R |
69.00 |
4479********5729 |
013114 |
10/13/10 |
| SIGARODI, FARAN, |
M6-16114115 |
R |
39.00 |
3772*******1000 |
120260 |
10/13/10 |
| SOSKE, JULIE, |
M6-16601183 |
R |
33.00 |
3715*******3001 |
126078 |
10/13/10 |
| TINKEY, JESSICA, |
M6-16115383 |
R |
39.00 |
4282********4525 |
004009 |
10/13/10 |
| URIBE, JIMENA, |
M6-16114867 |
R |
39.00 |
4302********0966 |
119980 |
10/13/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 1 |
MasterCard |
76.00 |
| 11 |
Visa |
448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.00 |