Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGHOLAM, SANA, |
M6-16116821 |
R |
39.99 |
4750********2590 |
034307 |
07/27/11 |
| DE LA CRUZ, MIC, |
M6-16117619 |
R |
36.99 |
4342********7186 |
276094 |
07/27/11 |
| DEPASQUALE, AMB, |
M6-16117382 |
R |
39.99 |
5403********7619 |
103433 |
07/27/11 |
| FUENTES, JOANNA, |
M6-16113991 |
R |
44.00 |
4179********7824 |
064343 |
07/27/11 |
| HAIDENTHALLER,, |
M6-16103672 |
R |
35.00 |
4465********9874 |
044440 |
07/27/11 |
| HAIDENTHALLER,, |
M6-16104221 |
R |
27.00 |
4465********9874 |
044440 |
07/27/11 |
| HOSSEINKHAN, KH, |
M6-16113595 |
R |
27.00 |
6011********4315 |
02703B |
07/27/11 |
| KHALID, SAMEERA, |
M6-16109732 |
R |
31.00 |
5466********3135 |
02711B |
07/27/11 |
| LUCAS, RHEA, |
M6-16117424 |
R |
35.99 |
5464********4336 |
032943 |
07/27/11 |
| MAGNONE, LISA, |
M6-16114598 |
R |
36.00 |
5291********2636 |
00295B |
07/27/11 |
| NEAL, YVETTE, |
M6-16117639 |
R |
139.99 |
5178********7394 |
00305Z |
07/27/11 |
| OCONNELL, SUSIE, |
M6-11100803 |
R |
22.00 |
4217********2681 |
004434 |
07/27/11 |
| PINZAVETSKY, JU, |
M6-16101792 |
R |
35.00 |
5409********9098 |
323530 |
07/27/11 |
| RUTLEDGE, CHRIS, |
M6-16114274 |
R |
48.00 |
4868********6207 |
504912 |
07/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
317.97 |
| 7 |
Visa |
252.98 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.95 |