Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANN, |
M6-16111115 |
R |
39.00 |
4217********8407 |
007574 |
01/05/11 |
| DEVOR, MARILYN, |
M6-16111107 |
R |
44.00 |
4147********2084 |
00550D |
01/05/11 |
| GANTENBEIN, LAU, |
M6-16114458 |
R |
36.00 |
4264********2597 |
05578B |
01/05/11 |
| KEY, KRISTY, |
M6-16115718 |
R |
79.99 |
4037********1696 |
90507B |
01/05/11 |
| LARA, ADELA, |
M6-16113873 |
R |
39.00 |
4217********9218 |
007574 |
01/05/11 |
| RADOYCE, JULIE, |
M6-16113291 |
R |
58.00 |
3727*******3008 |
103871 |
01/05/11 |
| SARKISYAN, MARY, |
M6-16115606 |
R |
36.00 |
3746*******3306 |
845573 |
01/05/11 |
| SCHARFE, BRIAR, |
M6-16116201 |
R |
36.99 |
4217********6662 |
007574 |
01/05/11 |
| TAYLOR, VICTORI, |
M6-16600331 |
R |
33.00 |
5466********5446 |
73040Z |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 1 |
MasterCard |
33.00 |
| 6 |
Visa |
274.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.98 |