Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUENTES, ANDREA |
T6-12113587 |
A |
44.00 |
4337********5573 |
323400 |
07/29/10 |
| GUIRAGOASIAN, SONIA |
T6-12112049 |
A |
35.00 |
5424********7516 |
38499B |
07/29/10 |
| KESHISHLYAN, ADELENA |
T6-12112804 |
A |
44.00 |
5403********3440 |
559916 |
07/29/10 |
| KURESTIAN, SHARISE |
T6-12110898 |
A |
22.00 |
5443********2868 |
029629 |
07/29/10 |
| ORUE GEMA, MARTHA |
T6-12605616 |
A |
33.00 |
4217********5894 |
012592 |
07/29/10 |
| SAEEDI, MONIREH (MINO |
T6-12110475 |
A |
44.00 |
4868********5000 |
370838 |
07/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.00 |
| 3 |
Visa |
121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.00 |