Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, VERONIC, |
M6-16116048 |
R |
36.99 |
4217********3173 |
008125 |
09/07/11 |
| ARAZY, SHOSHANA, |
M6-16114614 |
R |
39.00 |
5407********0820 |
R4083Z |
09/07/11 |
| BEIVHAMU, DANIE, |
M6-16116589 |
R |
36.99 |
4342********5093 |
410070 |
09/07/11 |
| BOSWORTH, SARAH, |
M6-16117052 |
R |
36.99 |
4856********7042 |
007426 |
09/07/11 |
| CORTEZ, CRYSTAL, |
M6-16117177 |
R |
35.99 |
4207********9945 |
051211 |
09/07/11 |
| DIXON, JAMAEA, |
M6-16116300 |
R |
35.99 |
4411********5150 |
051211 |
09/07/11 |
| ELIAS, JENNIFER, |
M6-16112946 |
R |
48.00 |
5418********3855 |
07680Z |
09/07/11 |
| HAYATI, NADEREH, |
M6-16600245 |
R |
28.00 |
4217********5541 |
008125 |
09/07/11 |
| MAGEE, JULIE, |
M6-16114053 |
R |
44.00 |
4179********0790 |
001256 |
09/07/11 |
| POMPOSO, EDITH, |
M6-16107968 |
R |
26.00 |
4736********6086 |
077029 |
09/07/11 |
| RECENDEZ, JANET, |
M6-16117471 |
R |
19.99 |
5409********2847 |
964896 |
09/07/11 |
| TOWKACH, CAROLI, |
M6-16116904 |
R |
39.99 |
4282********7187 |
061211 |
09/07/11 |
| ZIAI, MEHRY, |
M6-16116103 |
R |
25.00 |
4802********8702 |
077041 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.99 |
| 10 |
Visa |
345.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.93 |