Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGHAN, |
M6-16118151 |
R |
29.99 |
4366********0322 |
005451 |
10/12/11 |
| ARAZY, SHOSHANA, |
M6-16114614 |
R |
24.00 |
5407********0820 |
R5617Z |
10/12/11 |
| BOULET, BARBARA, |
M6-16112856 |
R |
24.00 |
4217********8856 |
003532 |
10/12/11 |
| ESCOBEDO, LUZ, |
M6-16118395 |
R |
39.00 |
4217********3361 |
003532 |
10/12/11 |
| JACOBS, JERRILY, |
M6-16118259 |
R |
39.99 |
3727*******2014 |
126300 |
10/12/11 |
| LOOX, GABRIELA, |
M6-16114474 |
R |
24.00 |
5403********5474 |
479229 |
10/12/11 |
| MAGEE, JULIE, |
M6-16114053 |
R |
44.00 |
4179********0790 |
055321 |
10/12/11 |
| MANSSOURI, SUZA, |
M6-16118333 |
R |
25.00 |
4802********4475 |
096789 |
10/12/11 |
| RECENDEZ, JANET, |
M6-16117471 |
R |
19.99 |
5409********2847 |
777055 |
10/12/11 |
| RUBIN, ALEXSAND, |
M6-16117593 |
R |
24.00 |
5403********5317 |
055321 |
10/12/11 |
| SCHIEBEL, GERAL, |
M6-16115791 |
R |
69.00 |
4845********9084 |
165139 |
10/12/11 |
| TANNENBAUM, SYD, |
M6-16117198 |
R |
36.99 |
4342********1796 |
730228 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 4 |
MasterCard |
91.99 |
| 7 |
Visa |
267.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.96 |