Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAHINE, KHALED, |
M6-16115356 |
R |
44.00 |
4217********8481 |
007062 |
10/27/10 |
| CRUCES, ERICA, |
M6-16115595 |
R |
36.00 |
4217********5948 |
007062 |
10/27/10 |
| KIANI, AZADEH, |
M6-16113670 |
R |
39.00 |
4868********6129 |
374124 |
10/27/10 |
| LOZANO, ROSA C., |
M6-16100201 |
R |
27.00 |
4411********2894 |
070610 |
10/27/10 |
| O TOOLE, ANNIE, |
M6-16113718 |
R |
39.00 |
4217********2975 |
007062 |
10/27/10 |
| SMITH, JENNIFER, |
M6-16115382 |
R |
35.00 |
4282********4525 |
080610 |
10/27/10 |
| WAHID, KARIMA, |
M6-16114310 |
R |
124.00 |
4300********4564 |
061605 |
10/27/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.00 |