Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBERG, JAN, |
N6-14109622 |
R |
35.00 |
4873********0506 |
823612 |
06/08/11 |
| FELIX, ALICIA, |
N6-14110383 |
R |
35.00 |
4317********0621 |
592266 |
06/08/11 |
| GUARINO, ROXANN, |
N6-14110932 |
R |
39.99 |
4460********7048 |
822665 |
06/08/11 |
| LINTON, SOPHIA, |
N6-14109467 |
R |
44.00 |
4217********4836 |
007104 |
06/08/11 |
| MUSTAFA, MUSHIR, |
N6-14111618 |
R |
35.00 |
5178********1437 |
01497Z |
06/08/11 |
| MYERLY, THEA, |
N6-14110705 |
R |
109.00 |
4217********0097 |
007104 |
06/08/11 |
| SUMELL, STEPHAN, |
N6-14111039 |
R |
34.99 |
4217********3893 |
007104 |
06/08/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 6 |
Visa |
297.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.98 |