Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JAMIE, |
N6-14109657 |
R |
35.00 |
4147********2953 |
01392C |
10/13/10 |
| CURIEL, DIANA, |
N6-14110126 |
R |
39.00 |
5362********2375 |
735625 |
10/13/10 |
| FELIX, ALICIA, |
N6-14110383 |
R |
35.00 |
4317********0621 |
336102 |
10/13/10 |
| GOULD, ALYSON, |
N6-14108289 |
R |
33.00 |
4460********2535 |
248383 |
10/13/10 |
| KUGLER, ANITA, |
N6-14106690 |
R |
39.00 |
4460********9910 |
135139 |
10/13/10 |
| PARKINS, TERESA, |
N6-14106584 |
R |
39.00 |
3728*******1009 |
119935 |
10/13/10 |
| RODARTE, JILLA, |
N6-14110037 |
R |
84.00 |
4366********5825 |
005817 |
10/13/10 |
| ZAKS, LEONID 4, |
N6-14108822 |
R |
48.00 |
4635********8632 |
006404 |
10/13/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.00 |