Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOGEL, JENNIFER, |
6A-006544 |
R |
149.00 |
4744********9538 |
181341 |
11/02/11 |
| RICHARD, NOEMIE, |
6A-002940 |
R |
149.00 |
4744********7983 |
151041 |
11/02/11 |
| RIVERON, AMABEL, |
6A-003607 |
R |
39.00 |
4744********7676 |
181646 |
11/02/11 |
| ROLDAN, JOANA, |
6A-007054 |
R |
149.00 |
4744********3041 |
121541 |
11/02/11 |
| VOLY, CYNTHIA, |
6A-006913 |
R |
99.00 |
4867********8104 |
001412 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
585.00 |