Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBIERE, SAREE, |
M6-16116453 |
R |
25.00 |
4366********6566 |
018272 |
12/21/11 |
| CORNELISON, ANT, |
M6-16109455 |
R |
39.00 |
4282********8850 |
000607 |
12/21/11 |
| CORTEZ, CRYSTAL, |
M6-16117177 |
R |
35.99 |
4207********9945 |
000607 |
12/21/11 |
| HACOPYAN, STELL, |
M6-16115285 |
R |
44.00 |
4217********6756 |
004060 |
12/21/11 |
| HAMZAVI, SARAH, |
M6-16115535 |
R |
36.00 |
4282********8130 |
000607 |
12/21/11 |
| JOSEPH, STEFANI, |
M6-16117072 |
R |
35.99 |
5464********3477 |
023186 |
12/21/11 |
| MANNING, ROBIN, |
M6-16113636 |
R |
94.00 |
4744********4088 |
190062 |
12/21/11 |
| MCLAUGHLIN, SHA, |
M6-11100793 |
R |
19.00 |
5480********8557 |
060600 |
12/21/11 |
| OCAMPO, ESTHER, |
M6-16118589 |
R |
37.99 |
4217********0033 |
004060 |
12/21/11 |
| QUBADI, MARYUM, |
M6-16118009 |
R |
36.99 |
4217********6526 |
004060 |
12/21/11 |
| STYLES, LATISHA, |
M6-16114999 |
R |
84.00 |
4460********0218 |
620189 |
12/21/11 |
| TOWKACH, CAROLI, |
M6-16116904 |
R |
39.99 |
4282********7187 |
010607 |
12/21/11 |
| VASQUEZ, ELVIA, |
M6-16118587 |
R |
37.99 |
4217********0033 |
004060 |
12/21/11 |
| VASQUEZ, LAURA, |
M6-16118588 |
R |
37.99 |
4217********0033 |
004060 |
12/21/11 |
| VOLK, ALFIYA, |
M6-16116825 |
R |
36.99 |
5178********7024 |
021744 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.98 |
| 12 |
Visa |
548.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
640.92 |