Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOLRIZ, SHARON, |
M6-16115738 |
R |
36.99 |
4282********7074 |
090510 |
04/27/11 |
| GREEN, DEBORAH, |
M6-16115727 |
R |
35.00 |
5287********4201 |
205110 |
04/27/11 |
| HERZOG, ROBERT, |
M6-16114169 |
R |
58.00 |
4342********2194 |
866185 |
04/27/11 |
| KAZIKHANYAN, LI, |
M6-16109200 |
R |
39.00 |
4366********7007 |
018624 |
04/27/11 |
| MCCARTHY, CAITL, |
M6-16115868 |
R |
39.99 |
4282********8298 |
000510 |
04/27/11 |
| ROBERTS, MICHEL, |
M6-16115326 |
R |
35.00 |
4217********9098 |
007054 |
04/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
208.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.98 |