Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELIAS, JENNIFER, |
M6-16112946 |
R |
48.00 |
5418********3855 |
09225Z |
05/05/11 |
| FALLON-MIJAILOV, |
M6-16601002 |
R |
25.00 |
4342********7350 |
080297 |
05/05/11 |
| GONZALEZ, SUSY, |
M6-16116694 |
R |
36.99 |
4217********9331 |
007564 |
05/05/11 |
| GROSS, ASHLEA, |
M6-16115750 |
R |
79.99 |
4465********3952 |
00571B |
05/05/11 |
| HICKMAN, KATHRY, |
M6-16105825 |
R |
19.00 |
4282********9368 |
005610 |
05/05/11 |
| HIRSCH, LISA, |
M6-16113895 |
R |
35.00 |
5528********8163 |
09205S |
05/05/11 |
| HOFFMAN, JEANET, |
M6-16117084 |
R |
35.99 |
4217********8065 |
007564 |
05/05/11 |
| HUEY, ERIN, |
M6-16113191 |
R |
27.00 |
4342********3949 |
248276 |
05/05/11 |
| MIJAILOVIC, KAT, |
M6-16116519 |
R |
25.00 |
4342********7350 |
118402 |
05/05/11 |
| MILLER, J STUAR, |
M6-16114163 |
R |
39.00 |
5121********4138 |
00511B |
05/05/11 |
| ORELLANA, CRIST, |
M6-16116759 |
R |
39.99 |
4342********9690 |
220078 |
05/05/11 |
| RUBACH, RENEE, |
M6-16112473 |
R |
36.00 |
4147********8253 |
00573C |
05/05/11 |
| STYLES, LATISHA, |
M6-16114999 |
R |
84.00 |
4460********0218 |
051425 |
05/05/11 |
| ZARGARYAN, NARI, |
M6-16110029 |
R |
29.00 |
5262********7155 |
694955 |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.00 |
| 10 |
Visa |
408.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.96 |