Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, NICOLE, |
M6-16112886 |
R |
44.00 |
6011********9392 |
00919R |
11/09/11 |
| CARRASCO, CLAUD, |
M6-16117920 |
R |
44.99 |
4366********9851 |
018858 |
11/09/11 |
| GOLRIZ, SHARON, |
M6-16115738 |
R |
36.99 |
4282********4827 |
053309 |
11/09/11 |
| JONES, DAHLIA, |
M6-16116963 |
R |
35.99 |
4217********9654 |
006333 |
11/09/11 |
| PASSMORE, ADRIA, |
M6-16117002 |
R |
36.99 |
3767*******1013 |
104852 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.99 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
117.97 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.96 |