Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALICIA, |
M6-16116072 |
R |
59.99 |
5262********4935 |
667616 |
03/16/11 |
| BRAVOS, LORA, |
M6-16115237 |
R |
44.00 |
4282********7713 |
035410 |
03/16/11 |
| HACOPYAN, STELL, |
M6-16115285 |
R |
44.00 |
4217********6756 |
007545 |
03/16/11 |
| MAGEE, JULIE, |
M6-16114053 |
R |
44.00 |
4179********0790 |
095453 |
03/16/11 |
| PEREZ, CARLY, |
M6-16116587 |
R |
33.00 |
5155********5735 |
R6961Z |
03/16/11 |
| URIBE, JIMENA, |
M6-16114867 |
R |
39.00 |
4302********0966 |
003892 |
03/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.99 |
| 4 |
Visa |
171.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.99 |