Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANN, |
M6-16111115 |
R |
39.00 |
4217********8407 |
007361 |
11/03/10 |
| BARRIOS, CELIA, |
M6-16115460 |
R |
39.00 |
4342********2337 |
838320 |
11/03/10 |
| BELL, RACHEL, |
M6-16113686 |
R |
40.00 |
4217********2993 |
007361 |
11/03/10 |
| BLAKE, CALLIE, |
M6-16114455 |
R |
88.00 |
5409********6842 |
592635 |
11/03/10 |
| DAMERJIAN, ARSI, |
M6-16109705 |
R |
21.00 |
4217********7457 |
007361 |
11/03/10 |
| HENDERSON, MICH, |
M6-16110566 |
R |
43.00 |
5178********6638 |
653641 |
11/03/10 |
| HERZOG, ROBERT, |
M6-16114169 |
R |
58.00 |
4342********2194 |
977590 |
11/03/10 |
| MCCARTHY, CAITL, |
M6-16115868 |
R |
39.99 |
4282********8298 |
033610 |
11/03/10 |
| MEADE, GLORIA, |
M6-16112423 |
R |
44.00 |
3728*******4011 |
100807 |
11/03/10 |
| ROBERTS, DANIEL, |
M6-16111926 |
R |
44.00 |
5464********1332 |
043181 |
11/03/10 |
| THEMELIS, LETIC, |
M6-16115418 |
R |
44.00 |
4282********8775 |
033610 |
11/03/10 |
| VALDEZ, LOURDES, |
M6-16115865 |
R |
35.00 |
4217********7587 |
007361 |
11/03/10 |
| WALDSTEIN, HEAT, |
M6-16113136 |
R |
88.00 |
4282********4220 |
033610 |
11/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 3 |
MasterCard |
175.00 |
| 9 |
Visa |
403.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.99 |