Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANNING, ROBIN, |
M6-16113636 |
R |
94.00 |
4744********4088 |
124481 |
08/17/11 |
| MORTON, ARLENE, |
M6-16114866 |
R |
124.00 |
4282********5686 |
054806 |
08/17/11 |
| MURADIAN, GAYAN, |
M6-16117026 |
R |
35.99 |
5113********6831 |
000073 |
08/17/11 |
| QUBADI, PARVIN, |
M6-16118017 |
R |
36.99 |
4217********6526 |
003484 |
08/17/11 |
| RAHTZ, JAMIE, |
M6-16117508 |
R |
35.99 |
4727********3969 |
835771 |
08/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.99 |
| 4 |
Visa |
290.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.97 |