Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, SHEILA, |
M6-16116885 |
R |
39.99 |
4342********5690 |
356681 |
06/08/11 |
| BLAIR, SHAWN, |
M6-16117112 |
R |
85.99 |
4217********9885 |
007104 |
06/08/11 |
| GONZALEZ, SUSY, |
M6-16116694 |
R |
36.99 |
4217********9331 |
007104 |
06/08/11 |
| HAMZAVI, SARAH, |
M6-16115535 |
R |
36.00 |
4282********8130 |
051010 |
06/08/11 |
| HERNANDEZ, LESB, |
M6-16114778 |
R |
35.00 |
4366********7650 |
008875 |
06/08/11 |
| KAHEN-KASHANI,, |
M6-16115723 |
R |
79.00 |
5362********4811 |
371659 |
06/08/11 |
| KAZMI, FIZZA, |
M6-15112073 |
R |
35.00 |
4282********0100 |
051010 |
06/08/11 |
| MAGEE, JULIE, |
M6-16114053 |
R |
44.00 |
4179********0790 |
091045 |
06/08/11 |
| MEAD, MELISSA, |
M6-16115205 |
R |
39.00 |
5424********4343 |
91543B |
06/08/11 |
| RUBACH, RENEE, |
M6-16112473 |
R |
36.00 |
4147********8253 |
00854C |
06/08/11 |
| TOWKACH, CAROLI, |
M6-16116904 |
R |
39.99 |
4282********7187 |
051010 |
06/08/11 |
| VOLK, ALFIYA 4, |
M6-16117098 |
R |
36.99 |
5178********7024 |
008756 |
06/08/11 |
| VOLK, ALFIYA, |
M6-16116825 |
R |
36.99 |
5178********7024 |
008042 |
06/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
191.98 |
| 9 |
Visa |
388.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.94 |