Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSHEY, JUSTINE, |
M6-16116841 |
R |
36.99 |
4342********5706 |
073539 |
03/30/11 |
| KIM, HANNA, |
M6-16116606 |
R |
75.99 |
4217********2593 |
008400 |
03/30/11 |
| LUPU, GABRIELLA, |
M6-16115856 |
R |
32.00 |
4465********6527 |
03018B |
03/30/11 |
| MACHLAB, RIVKA, |
M6-16116211 |
R |
39.99 |
4217********8866 |
008400 |
03/30/11 |
| MANSSOURI, SUZA, |
M6-16601315 |
R |
25.00 |
4266********4835 |
00180A |
03/30/11 |
| SINAVSKY-VALEJO, |
M6-16300479 |
R |
120.00 |
4460********6627 |
762973 |
03/30/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
329.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.97 |