Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLISON, DANIEL, |
6A-004659 |
R |
70.80 |
4744********7522 |
182306 |
12/14/11 |
| FIRER, KARINA, |
6A-003680 |
R |
911.00 |
3717*******1033 |
195334 |
12/14/11 |
| GARDNER, NICOLE, |
6A-006976 |
R |
79.00 |
4792********8607 |
062015 |
12/14/11 |
| LOPEZ, JOANNA, |
6A-001349 |
R |
99.00 |
3725*******1001 |
188351 |
12/14/11 |
| ORDAZ, ANA, |
6A-000192 |
R |
138.00 |
3712*******3014 |
170099 |
12/14/11 |
| PRZEZPOLEWSKI,, |
6A-002122 |
R |
14.90 |
4635********9568 |
182201 |
12/14/11 |
| SAID, LEILA, |
6A-006717 |
R |
138.00 |
3767*******1005 |
120766 |
12/14/11 |
| SHIRLEY, PAULA, |
6A-006335 |
R |
149.00 |
4031********8066 |
587787 |
12/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1286.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
313.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.70 |