Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTYAN, SERINE, |
M6-16115101 |
R |
36.00 |
4342********6780 |
906602 |
02/16/11 |
| BOGNOLI, MARUZE, |
M6-16115385 |
R |
36.00 |
3767*******1029 |
115117 |
02/16/11 |
| EDWARDS, ALYSA, |
M6-16112668 |
R |
39.00 |
4342********2428 |
963009 |
02/16/11 |
| HAMILTON, TASHA, |
M6-16116256 |
R |
75.99 |
4217********3054 |
007224 |
02/16/11 |
| HORARIO, ANGELI, |
M6-16115745 |
R |
69.99 |
4039********8266 |
900190 |
02/16/11 |
| LARA, ADELA, |
M6-16113873 |
R |
39.00 |
4217********9218 |
007224 |
02/16/11 |
| LEVY, YAEL, |
M6-16116436 |
R |
36.99 |
4411********6218 |
052210 |
02/16/11 |
| STRULL, CHRISTI, |
M6-16106756 |
R |
29.00 |
3717*******1001 |
124084 |
02/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
296.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.97 |