Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JENNIFER, |
M6-16115649 |
R |
35.00 |
4217********3182 |
004072 |
11/30/11 |
| COSTELL, CYNTHI, |
M6-16104566 |
R |
39.00 |
4388********9201 |
01643D |
11/30/11 |
| CUDDYER, KRISTE, |
M6-16117928 |
R |
36.99 |
4342********5358 |
674845 |
11/30/11 |
| DE LA CRUZ, MAR, |
M6-16115512 |
R |
35.00 |
4217********6294 |
004072 |
11/30/11 |
| GUSTLIN, HOLLY, |
M6-16108088 |
R |
16.00 |
3734*******2003 |
161175 |
11/30/11 |
| HOSSINO, FARIBA, |
M6-16117839 |
R |
36.99 |
4342********6152 |
704837 |
11/30/11 |
| KESHISHIAN, SAL, |
M6-16110218 |
R |
39.00 |
4269********3162 |
000581 |
11/30/11 |
| MARTINEZ, GUADA, |
M6-16118144 |
R |
35.99 |
4217********1489 |
004072 |
11/30/11 |
| MARTINEZ, JACKI, |
M6-16118101 |
R |
35.99 |
4217********1489 |
004072 |
11/30/11 |
| NEAL, YVETTE, |
M6-16117639 |
R |
139.99 |
5178********7394 |
01671Z |
11/30/11 |
| PFEFFERMAN-SILV, |
M6-16109809 |
R |
35.00 |
4744********7587 |
110777 |
11/30/11 |
| PINZAVETSKY, JU, |
M6-16101792 |
R |
35.00 |
5409********9098 |
993615 |
11/30/11 |
| RECENDEZ, JANET, |
M6-16117471 |
R |
19.99 |
5409********2847 |
992118 |
11/30/11 |
| SILVESTRO, KATR, |
M6-16115035 |
R |
36.00 |
5110********5173 |
041445 |
11/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.00 |
| 4 |
MasterCard |
230.98 |
| 9 |
Visa |
328.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.94 |