Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAOUD, ZOHRA, |
N6-14107020 |
R |
49.00 |
3723*******4018 |
126826 |
09/22/10 |
| KUROCZYCKA, KTI, |
N6-14109018 |
R |
44.00 |
4342********9930 |
340926 |
09/22/10 |
| LARUSSA, LUCILL, |
N6-14109214 |
R |
33.00 |
4217********4369 |
007153 |
09/22/10 |
| LARUSSA, LUCILL, |
N6-14110582 |
R |
44.00 |
4217********4369 |
007153 |
09/22/10 |
| RODARTE, JILLA, |
N6-14110036 |
R |
84.00 |
4366********5825 |
027664 |
09/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.00 |