Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKARAH, EZABEL, |
M6-16117716 |
R |
24.00 |
4282********5925 |
023106 |
09/28/11 |
| APARICIO, ELSIE, |
M6-16116719 |
R |
36.99 |
4342********2954 |
350621 |
09/28/11 |
| BAIN, SUSAN 4 J, |
M6-16116966 |
R |
24.00 |
4342********0099 |
350620 |
09/28/11 |
| BEIVHAMU, DANIE, |
M6-16116589 |
R |
24.00 |
4342********5093 |
346190 |
09/28/11 |
| BEY, DEBORAH, |
M6-16117062 |
R |
24.00 |
5113********9477 |
001162 |
09/28/11 |
| CALDERON, BEREN, |
M6-16116735 |
R |
24.00 |
4342********2083 |
350131 |
09/28/11 |
| FORONDA, MAYZEE, |
M6-16116549 |
R |
35.99 |
4476********4978 |
005379 |
09/28/11 |
| GOLRIZ, SHARON, |
M6-16115738 |
R |
36.99 |
4282********4827 |
023106 |
09/28/11 |
| HOSSEINKHAN, KH, |
M6-16113595 |
R |
27.00 |
6011********4315 |
02855B |
09/28/11 |
| JONES, DAHLIA, |
M6-16116963 |
R |
24.00 |
4217********9654 |
003314 |
09/28/11 |
| LARA, ADELA, |
M6-16113873 |
R |
39.00 |
4217********9218 |
003314 |
09/28/11 |
| MCKEEVER, SHAWN, |
M6-16114851 |
R |
24.00 |
4342********7936 |
308730 |
09/28/11 |
| QUINTANILLA, BA, |
M6-16117493 |
R |
24.00 |
4217********7387 |
003314 |
09/28/11 |
| SHAJARI, MARYUM, |
M6-16118207 |
R |
35.99 |
4868********1002 |
248930 |
09/28/11 |
| SVERDLOR, GALIN, |
M6-16116714 |
R |
36.99 |
5466********3109 |
76350P |
09/28/11 |
| SVERDLOV, GALIN, |
M6-16116641 |
R |
36.99 |
5466********3109 |
76336P |
09/28/11 |
| TURAN, MICHELE, |
M6-16118120 |
R |
36.99 |
4153********4132 |
012732 |
09/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.98 |
| 13 |
Visa |
389.95 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.93 |