Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUMLEVE, SUSY, |
M6-16115269 |
R |
36.00 |
4460********0913 |
506525 |
11/24/10 |
| DEVOR, MARILYN, |
M6-16111107 |
R |
44.00 |
4147********2084 |
02498D |
11/24/10 |
| FERNANDEZ, DANI, |
M6-16115473 |
R |
84.00 |
4342********4152 |
535919 |
11/24/10 |
| FLORES, ENMA, |
M6-16115359 |
R |
44.00 |
4217********1285 |
005150 |
11/24/10 |
| GOLRIZ, SHARON, |
M6-16115738 |
R |
36.99 |
4282********7074 |
081508 |
11/24/10 |
| HORARIO, ANGELI, |
M6-16115745 |
R |
69.99 |
4039********8266 |
000161 |
11/24/10 |
| KAVIANI, ZOHREH, |
M6-16115617 |
R |
29.00 |
4862********3557 |
05230A |
11/24/10 |
| LINARES, ZOILA, |
M6-16114913 |
R |
44.00 |
5403********8972 |
809390 |
11/24/10 |
| MANNING, ROBIN, |
M6-16113636 |
R |
94.00 |
4744********7816 |
171955 |
11/24/10 |
| NACIN, SUSAN, |
M6-16115588 |
R |
35.00 |
4217********8945 |
005150 |
11/24/10 |
| OLSON, CHARLENE, |
M6-16114315 |
R |
84.00 |
4147********9006 |
21119C |
11/24/10 |
| ORDONEZ, NICHOL, |
M6-16114690 |
R |
36.00 |
4868********3706 |
505689 |
11/24/10 |
| STEPEN, SHIRA, |
M6-16115028 |
R |
36.00 |
4266********3100 |
05279B |
11/24/10 |
| WEISSMAN, LITA, |
M6-16100422 |
R |
28.00 |
5291********3228 |
05246B |
11/24/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.00 |
| 12 |
Visa |
628.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.98 |