Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, BRENDA, |
M6-16117531 |
R |
24.00 |
4217********6464 |
004055 |
10/05/11 |
| ARCHER, VALERIE, |
M6-16117014 |
R |
36.99 |
4264********3786 |
00557B |
10/05/11 |
| ESTAVILLO, MART, |
M6-16300073 |
R |
94.00 |
4266********5841 |
00530B |
10/05/11 |
| GONZALEZ, SUSY, |
M6-16116694 |
R |
24.00 |
4217********9331 |
004055 |
10/05/11 |
| GREEN, DEBORAH, |
M6-16115727 |
R |
35.00 |
5287********4201 |
829651 |
10/05/11 |
| HUEY, ERIN, |
M6-16113191 |
R |
27.00 |
4465********5118 |
040723 |
10/05/11 |
| NICHOLS, NICOLE, |
M6-16112533 |
R |
48.00 |
4186********1269 |
005521 |
10/05/11 |
| RADOYCE, JULIE, |
M6-16113291 |
R |
58.00 |
3727*******3008 |
120443 |
10/05/11 |
| RIAZATI, MAHNAZ, |
M6-16117428 |
R |
36.99 |
4282********9205 |
050507 |
10/05/11 |
| RICHARDSON, FAY, |
M6-16115314 |
R |
24.00 |
4217********0580 |
004055 |
10/05/11 |
| RUANO, TRISHA, |
M6-16116820 |
R |
35.99 |
4217********1556 |
004055 |
10/05/11 |
| VALDEZ, SONIA, |
M6-16115399 |
R |
35.00 |
4217********6143 |
004055 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 1 |
MasterCard |
35.00 |
| 10 |
Visa |
385.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.97 |