Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALSTYAN, MARY, |
M6-16114697 |
R |
44.00 |
4342********9846 |
767455 |
07/06/11 |
| HIGGINBOTHAM, R, |
M6-16117080 |
R |
39.99 |
5403********4475 |
361923 |
07/06/11 |
| MAYPHETH, JENNI, |
M6-16114330 |
R |
36.00 |
5464********9044 |
071670 |
07/06/11 |
| MCCARTHY, CAITL, |
M6-16115868 |
R |
39.99 |
4282********8298 |
570351 |
07/06/11 |
| MILLAN, MONICA, |
M6-16116285 |
R |
35.00 |
4342********1603 |
767457 |
07/06/11 |
| PERKINS, VANNET, |
M6-16114165 |
R |
128.00 |
5524********0520 |
046897 |
07/06/11 |
| RAMIREZ, DARLA, |
M6-16116298 |
R |
76.99 |
4366********7742 |
014595 |
07/06/11 |
| WILLIAMSON, KAT, |
M6-16115453 |
R |
36.00 |
4707********2590 |
062823 |
07/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
203.99 |
| 5 |
Visa |
231.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.97 |