Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAM, SHAZIA, |
E6-21002550 |
R |
24.00 |
4342********5556 |
977241 |
10/05/11 |
| ESCOBEDA, PATRI, |
E6-21000120 |
R |
38.00 |
4868********0105 |
043662 |
10/05/11 |
| FERGUSON, KOREE, |
E6-21000498 |
R |
46.00 |
4342********6293 |
605633 |
10/05/11 |
| FOCHT, DANIELLE, |
E6-21002253 |
R |
24.00 |
4366********7257 |
031131 |
10/05/11 |
| MCLAUGHLIN, KAT, |
E6-21002895 |
R |
39.99 |
4342********6591 |
977243 |
10/05/11 |
| RANDLE, PATRICI, |
E6-21000119 |
R |
38.00 |
4868********0105 |
948256 |
10/05/11 |
| TENORIO, NIDIA, |
E6-21002277 |
R |
39.99 |
5409********9199 |
763427 |
10/05/11 |
| VARELA, SUSANA, |
E6-21002276 |
R |
39.99 |
4217********2978 |
004054 |
10/05/11 |
| YOUNG, RACHEL, |
E6-21002527 |
R |
35.99 |
4217********6316 |
004054 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 8 |
Visa |
285.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.96 |