Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RACHEL, |
M6-16113686 |
R |
40.00 |
4217********2993 |
007243 |
12/15/10 |
| DUGANDZIC, MARY, |
M6-16113759 |
R |
88.00 |
4179********9609 |
092433 |
12/15/10 |
| EDERY, MARISSA, |
M6-16115427 |
R |
44.00 |
4465********9658 |
01599B |
12/15/10 |
| HACOPYAN, STELL, |
M6-16115285 |
R |
44.00 |
4217********6756 |
007243 |
12/15/10 |
| HAMMER, LIN, |
M6-16114447 |
R |
44.00 |
4346********0869 |
015290 |
12/15/10 |
| LOOX, GABRIELA, |
M6-16114474 |
R |
36.00 |
5403********5476 |
521550 |
12/15/10 |
| SABENE, NIKKI, |
M6-16114640 |
R |
178.00 |
4217********2807 |
007243 |
12/15/10 |
| SCHIEBEL, GERAL, |
M6-16115791 |
R |
69.00 |
4845********9084 |
102042 |
12/15/10 |
| THEMELIS, LETIC, |
M6-16115418 |
R |
44.00 |
4282********8775 |
042410 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 8 |
Visa |
551.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.00 |