Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUGANDZIC, MARY, |
M6-16113759 |
R |
88.00 |
4179********9609 |
092703 |
11/10/10 |
| EDERY, MARISSA, |
M6-16115427 |
R |
44.00 |
4465********9658 |
01053B |
11/10/10 |
| HAMMER, LIN, |
M6-16114447 |
R |
44.00 |
4346********0869 |
075125 |
11/10/10 |
| SVERDLOV, GALIN, |
M6-16111306 |
R |
39.00 |
5466********3109 |
46267P |
11/10/10 |
| ZANDI, BANAFSHE, |
M6-16114603 |
R |
36.00 |
4342********3656 |
851537 |
11/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
212.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.00 |