Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LINTON, SOPHIA, |
N6-14109467 |
R |
44.00 |
4217********4836 |
004071 |
12/14/11 |
| MIRZADEH, JALEH, |
N6-14111453 |
R |
36.99 |
5178********9041 |
01564Z |
12/14/11 |
| PAHLEVANI, GOLZ, |
N6-14111940 |
R |
29.99 |
5178********9041 |
01563Z |
12/14/11 |
| POMEROY, PATRIC, |
N6-14107464 |
R |
39.00 |
4820********3941 |
01402A |
12/14/11 |
| STEELE, DEBBIE, |
N6-14108166 |
R |
44.00 |
4217********8204 |
004071 |
12/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.98 |
| 3 |
Visa |
127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.98 |