Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, KERI, |
M6-16114836 |
R |
35.00 |
4282********9694 |
093007 |
12/08/10 |
| LIVNI, DONNA, |
M6-16114535 |
R |
36.00 |
4460********1826 |
038434 |
12/08/10 |
| LOPEZ, FRANCES, |
M6-16110945 |
R |
40.00 |
4460********7215 |
096724 |
12/08/10 |
| MORTON, ARLENE, |
M6-16114866 |
R |
124.00 |
4867********5729 |
003007 |
12/08/10 |
| NOVEL, AFSHIN A, |
M6-16114281 |
R |
36.00 |
4888********5959 |
03502B |
12/08/10 |
| PERELMAN, SHELL, |
M6-16115140 |
R |
36.00 |
4427********5551 |
003007 |
12/08/10 |
| RUBACH, RENEE, |
M6-16112473 |
R |
79.00 |
4147********8253 |
00850C |
12/08/10 |
| TOWNSEND, KELLY, |
M6-16600461 |
R |
35.00 |
4266********9224 |
01531B |
12/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.00 |