Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORONDA, MAYZEE, |
M6-16116549 |
R |
71.98 |
4476********4978 |
016371 |
12/31/11 |
| KARPMAN, IRINA, |
M6-16116897 |
R |
39.99 |
3723*******1008 |
115234 |
12/31/11 |
| NIKOGOSYAN, ANI, |
M6-16118129 |
R |
35.99 |
4342********6251 |
228979 |
12/31/11 |
| SANCHEZ, YACKEL, |
M6-16118568 |
R |
33.99 |
5262********9152 |
398082 |
12/31/11 |
| SIEDNER, CINDY, |
M6-16117459 |
R |
35.99 |
5155********7729 |
R2489Z |
12/31/11 |
| VENUTI, YVONNE, |
M6-16113914 |
R |
28.75 |
4282********1337 |
070113 |
12/31/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 2 |
MasterCard |
69.98 |
| 3 |
Visa |
136.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.69 |