Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALANTONI, NADI, |
M6-16115182 |
R |
115.00 |
4282********3443 |
013513 |
03/02/11 |
| DIAMOND, NOEL, |
M6-16116580 |
R |
39.99 |
4868********0204 |
528169 |
03/02/11 |
| GARCIA, ARABELL, |
M6-16116018 |
R |
36.99 |
4347********0199 |
023513 |
03/02/11 |
| GREEN, DEBORAH, |
M6-16115727 |
R |
35.00 |
5287********4201 |
512293 |
03/02/11 |
| JACOBS, ALISON, |
M6-16113355 |
R |
39.00 |
5424********4612 |
45674B |
03/02/11 |
| KIM, HYANG-SOON, |
M6-16116607 |
R |
76.99 |
4217********2593 |
010355 |
03/02/11 |
| LORTSCHER, MICH, |
M6-16116654 |
R |
39.99 |
4465********3379 |
003616 |
03/02/11 |
| MCCARTHY, CAITL, |
M6-16115868 |
R |
39.99 |
4282********8298 |
023513 |
03/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.00 |
| 6 |
Visa |
348.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.95 |