Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUESTEIN, PAME, |
M6-16118522 |
R |
36.99 |
4427********1827 |
980296 |
12/28/11 |
| JONES, DAHLIA, |
M6-16116963 |
R |
35.99 |
4217********9654 |
002585 |
12/28/11 |
| PENA, BARBARA, |
M6-16116579 |
R |
36.99 |
4342********3479 |
404131 |
12/28/11 |
| PEREZ, CHELSEA, |
M6-16116495 |
R |
36.99 |
4342********9536 |
362677 |
12/28/11 |
| SVERDLOR, GALIN, |
M6-16116714 |
R |
36.99 |
5466********3109 |
00683P |
12/28/11 |
| SVERDLOV, GALIN, |
M6-16116641 |
R |
36.99 |
5466********3109 |
00697P |
12/28/11 |
| THEISEN, KATHER, |
M6-16110418 |
R |
39.00 |
4147********0184 |
05653C |
12/28/11 |
| VIRGILL, SARAHI, |
M6-16118490 |
R |
35.99 |
4282********4544 |
035805 |
12/28/11 |
| VOLK, ALFIYA 4, |
M6-16117098 |
R |
36.99 |
5178********7024 |
028910 |
12/28/11 |
| WATSON, TONYA, |
M6-16118230 |
R |
35.99 |
4037********5674 |
40828A |
12/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.97 |
| 7 |
Visa |
257.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.91 |