Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGNOLI, MARUZE, |
M6-16115385 |
R |
36.00 |
3767*******1029 |
111387 |
01/12/11 |
| DORROUGH, SUSAN, |
M6-16110599 |
R |
35.00 |
4761********4854 |
602133 |
01/12/11 |
| LIVNI, DONNA, |
M6-16114535 |
R |
36.00 |
4460********1826 |
979741 |
01/12/11 |
| MCCLOY, KATHY, |
M6-16112702 |
R |
88.00 |
4300********9929 |
571324 |
01/12/11 |
| SIAOTONG, SHANN, |
M6-16109795 |
R |
28.00 |
4282********5026 |
033307 |
01/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.00 |