Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAKHANYAN, ANI, |
T6-12112781 |
R |
29.00 |
4282********1751 |
050812 |
09/08/10 |
| BRICE, LINDA, |
T6-12113450 |
R |
23.00 |
4254********6740 |
001846 |
09/08/10 |
| KARAPETYAN, TAG, |
T6-12113784 |
R |
39.00 |
4282********7181 |
050812 |
09/08/10 |
| LALLAVE, IMELDA, |
T6-12107664 |
R |
37.00 |
4476********4177 |
006552 |
09/08/10 |
| MAGDALENO, ANGL, |
T6-12112572 |
R |
44.00 |
4217********5704 |
009081 |
09/08/10 |
| ORTIZ, INGRID E, |
T6-12106579 |
R |
39.00 |
4217********0733 |
009081 |
09/08/10 |
| SANTIESTEBAN, A, |
T6-12108140 |
R |
30.00 |
5401********5202 |
04510B |
09/08/10 |
| SOTO, HERMINA, |
T6-12105650 |
R |
39.00 |
4149********4699 |
703161 |
09/08/10 |
| SPAULDING, SAND, |
T6-12111126 |
R |
44.00 |
4465********2083 |
00812A |
09/08/10 |
| STEPHANS, TALIN, |
T6-12112532 |
R |
36.00 |
5262********0629 |
114153 |
09/08/10 |
| SULIAN, NARINE, |
T6-12113887 |
R |
39.00 |
4282********8251 |
060812 |
09/08/10 |
| VELAZQUEZ, MARY, |
T6-12113410 |
R |
61.00 |
5112********4933 |
091517 |
09/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 9 |
Visa |
333.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.00 |