Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANN, |
M6-16111115 |
R |
39.00 |
4217********8407 |
006520 |
02/09/11 |
| BAILEY, REBECCA, |
M6-16101870 |
R |
25.00 |
6011********3427 |
00901R |
02/09/11 |
| BOOKER, NICOLE, |
M6-16112886 |
R |
44.00 |
6011********9392 |
00902R |
02/09/11 |
| BRAVOS, LORA, |
M6-16115237 |
R |
44.00 |
4282********7713 |
045209 |
02/09/11 |
| HACOPYAN, STELL, |
M6-16115285 |
R |
44.00 |
4217********6756 |
006520 |
02/09/11 |
| JIMENEZ, CINAY, |
M6-16116236 |
R |
39.99 |
4217********8488 |
006520 |
02/09/11 |
| MAGEE, JULIE, |
M6-16114053 |
R |
44.00 |
4179********0790 |
085205 |
02/09/11 |
| SARKISYAN, MARY, |
M6-16115606 |
R |
36.00 |
3746*******3306 |
245520 |
02/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
210.99 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.99 |