Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKARAH, EZABEL, |
M6-16117716 |
R |
39.99 |
4282********5925 |
020707 |
12/14/11 |
| ARAZY, SHOSHANA, |
M6-16114614 |
R |
39.00 |
5407********0820 |
R4246Z |
12/14/11 |
| DIXON, JAMAEA, |
M6-16116300 |
R |
35.99 |
4411********5150 |
020707 |
12/14/11 |
| GONZALEZ, SUSY, |
M6-16116694 |
R |
36.99 |
4217********9331 |
004071 |
12/14/11 |
| LANGAN, MELISSA, |
M6-16116754 |
R |
39.99 |
4217********7275 |
004071 |
12/14/11 |
| LOPEZ, MARIE, |
M6-16116450 |
R |
60.99 |
4217********7956 |
004071 |
12/14/11 |
| MARTIN, CAROL, |
M6-16600575 |
R |
25.00 |
4342********7868 |
708923 |
12/14/11 |
| TORTORICE, ANGE, |
M6-16114527 |
R |
39.00 |
5179********0175 |
01413Z |
12/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 6 |
Visa |
238.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.95 |