Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, NASRIN, |
M6-16117671 |
R |
25.00 |
5474********8566 |
003992 |
08/03/11 |
| BALZER, ELANIT, |
M6-16117109 |
R |
35.00 |
4282********3963 |
700313 |
08/03/11 |
| BEIVHAMU, DANIE, |
M6-16116589 |
R |
36.99 |
4342********5093 |
852875 |
08/03/11 |
| HICKMAN, KATHRY, |
M6-16105825 |
R |
19.00 |
4282********9368 |
698713 |
08/03/11 |
| LIEN, ALLAN 4 J, |
M6-16115747 |
R |
29.00 |
4495********8000 |
061820 |
08/03/11 |
| LIVNI, DONNA, |
M6-16114535 |
R |
36.00 |
4460********1826 |
883157 |
08/03/11 |
| RECENDEZ, JANET, |
M6-16117471 |
R |
19.99 |
5409********2847 |
632303 |
08/03/11 |
| ROSEFSKY, LINDS, |
M6-16112467 |
R |
43.00 |
4217********4502 |
004182 |
08/03/11 |
| ZAPANTA, MARY A, |
M6-16117048 |
R |
35.99 |
5403********9110 |
511891 |
08/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.98 |
| 6 |
Visa |
198.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.97 |