Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKARAH, EZABEL, |
M6-16117716 |
R |
39.99 |
4282********5925 |
030413 |
11/02/11 |
| CASTILLO, CASSA, |
M6-16114404 |
R |
44.00 |
4342********7790 |
465799 |
11/02/11 |
| DHILLON, HARPAR, |
M6-16113566 |
R |
137.00 |
5323********7820 |
02722Z |
11/02/11 |
| MORENO, RUTH, |
M6-16107986 |
R |
35.00 |
4217********9399 |
010042 |
11/02/11 |
| POMPOSO, EDITH, |
M6-16113392 |
R |
29.00 |
5178********0567 |
02719Z |
11/02/11 |
| PUGH, HEIDI, |
M6-16110286 |
R |
39.00 |
4282********8353 |
040413 |
11/02/11 |
| SCHWARTZ, BARBA, |
M6-16114918 |
R |
39.00 |
5291********6490 |
02722Z |
11/02/11 |
| TANNER, JESSICA, |
M6-16115472 |
R |
44.00 |
4217********7129 |
010042 |
11/02/11 |
| VIZCONDE, LISA, |
M6-16110044 |
R |
114.00 |
4342********8142 |
337330 |
11/02/11 |
| VOLK, ALFIYA 4, |
M6-16117098 |
R |
36.99 |
5178********7024 |
002056 |
11/02/11 |
| VOLK, ALFIYA, |
M6-16116825 |
R |
36.99 |
5178********7024 |
002687 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
278.98 |
| 6 |
Visa |
315.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.97 |