Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTAVILLO, MART, |
M6-16300073 |
R |
94.00 |
4266********5841 |
03157B |
08/31/11 |
| GARCIA, MILLIE, |
M6-16115899 |
R |
35.00 |
3725*******3011 |
174297 |
08/31/11 |
| KELLARD, JANE, |
M6-16117476 |
R |
25.00 |
4862********1306 |
09470A |
08/31/11 |
| LIBERA, ANGELIK, |
M6-16114140 |
R |
40.00 |
4259********5572 |
460595 |
08/31/11 |
| LUCERO, LOUIS 4, |
M6-16103428 |
R |
29.00 |
4342********5347 |
062656 |
08/31/11 |
| OHEART, MARY CA, |
M6-16117021 |
R |
35.99 |
4217********4283 |
004031 |
08/31/11 |
| PINZAVETSKY, JU, |
M6-16101792 |
R |
35.00 |
5409********9098 |
731141 |
08/31/11 |
| RUANO, TRISHA, |
M6-16116820 |
R |
35.99 |
4217********1556 |
004031 |
08/31/11 |
| RUBIN, ALEXSAND, |
M6-16117593 |
R |
19.99 |
5403********5317 |
060314 |
08/31/11 |
| SUGERMAN, JESSI, |
M6-16110027 |
R |
29.00 |
4366********3875 |
013476 |
08/31/11 |
| VOLK, ALFIYA 4, |
M6-16117098 |
R |
36.99 |
5178********7024 |
031444 |
08/31/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
91.98 |
| 7 |
Visa |
288.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
415.96 |