Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELASTRO, LIN, |
N6-14109740 |
R |
88.00 |
5178********5369 |
01571Z |
12/08/10 |
| BROOKS, KATHLEE, |
N6-14601144 |
R |
29.00 |
5528********2009 |
01569S |
12/08/10 |
| DABDOUB, EVELIN, |
N6-14108119 |
R |
33.00 |
5523********1033 |
133394 |
12/08/10 |
| GARCIA-PUIDEVAL, |
N6-14110958 |
R |
36.99 |
5424********3607 |
57590B |
12/08/10 |
| KREMS, DIKLA, |
N6-14106344 |
R |
35.00 |
4282********0002 |
023007 |
12/08/10 |
| LINTON, SOPHIA, |
N6-14109467 |
R |
44.00 |
4217********0962 |
004305 |
12/08/10 |
| MITCHELL, CHELS, |
N6-14110828 |
R |
36.00 |
4217********5017 |
004305 |
12/08/10 |
| PEDONE, ASHLEY, |
N6-14110135 |
R |
44.00 |
5362********3988 |
226341 |
12/08/10 |
| TOMERA, TIFFIAN, |
N6-14110309 |
R |
84.00 |
4366********8778 |
011681 |
12/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
230.99 |
| 4 |
Visa |
199.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.99 |