Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKBAR, NOORUL, |
M6-16112266 |
R |
25.00 |
4868********5709 |
937581 |
11/23/11 |
| ALEMAN, ELIANA, |
M6-16118365 |
R |
35.99 |
4060********5557 |
071707 |
11/23/11 |
| ANDALISBISALEM,, |
M6-16118463 |
R |
36.99 |
4342********8297 |
963507 |
11/23/11 |
| BURKE, BETSY, |
M6-16117576 |
R |
35.99 |
4868********9801 |
900350 |
11/23/11 |
| CARRASCO, NOEMI, |
M6-16112159 |
R |
44.00 |
4282********4399 |
071707 |
11/23/11 |
| FORONDA, MAYZEE, |
M6-16116549 |
R |
35.99 |
4476********4978 |
011030 |
11/23/11 |
| GOOLSBY, ASHLEY, |
M6-16118435 |
R |
36.99 |
4342********8567 |
866033 |
11/23/11 |
| HASSAINI, SAYAD, |
M6-16117840 |
R |
36.99 |
4342********6152 |
828531 |
11/23/11 |
| LEVITAS, MILA, |
M6-16107029 |
R |
35.00 |
3717*******1020 |
119279 |
11/23/11 |
| OLIVERA, ANA LA, |
M6-16111329 |
R |
39.00 |
4352********3997 |
024222 |
11/23/11 |
| PEREZ, CHELSEA, |
M6-16116495 |
R |
36.99 |
4342********9536 |
899445 |
11/23/11 |
| STOKES, AMANDA, |
M6-16118449 |
R |
24.99 |
5109********0689 |
855241 |
11/23/11 |
| ZAPANTA, MARY A, |
M6-16117048 |
R |
35.99 |
5403********9110 |
160235 |
11/23/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
60.98 |
| 10 |
Visa |
363.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.91 |