Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARLON, |
6A-006108 |
R |
59.00 |
4833********9806 |
062207 |
12/21/11 |
| CELESTIN, NATAS, |
6A-005428 |
R |
59.00 |
4744********9247 |
132129 |
12/21/11 |
| HODGE, SHANOULK, |
6A-005655 |
R |
127.00 |
4744********7929 |
172021 |
12/21/11 |
| JAJA, JENEVE, |
6A-006468 |
R |
318.00 |
4494********9379 |
026576 |
12/21/11 |
| MURPHY, CRYSTAL, |
6A-005740 |
R |
138.00 |
3774*******1337 |
159668 |
12/21/11 |
| SIANIPAR, RANI, |
6A-006841 |
R |
59.00 |
5262********9580 |
466692 |
12/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
138.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |