Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDLIN, KATLYNN, |
M6-16116671 |
R |
39.99 |
4217********1359 |
009284 |
06/22/11 |
| GOLAN, ALEX, |
M6-16117167 |
R |
35.99 |
4217********1641 |
009284 |
06/22/11 |
| LUCAS, RHEA, |
M6-16117424 |
R |
35.99 |
5464********4336 |
091198 |
06/22/11 |
| SOBEL, JAN 4 LY, |
M6-16114959 |
R |
44.00 |
5466********0699 |
05389Z |
06/22/11 |
| ZAPANTA, MARY A, |
M6-16117048 |
R |
35.99 |
5403********9110 |
822800 |
06/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.98 |
| 2 |
Visa |
75.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.96 |