Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETH, ILANA, |
6A-003455 |
R |
138.00 |
5466********0525 |
64377P |
02/16/12 |
| GILLIN, TARA, |
6A-005006 |
R |
119.00 |
5109********2494 |
506541 |
02/16/12 |
| LOPEZ, JOANA, |
6A-001349 |
R |
99.00 |
3725*******1001 |
104526 |
02/16/12 |
| PIERE, RUDY, |
6A-003861 |
R |
79.20 |
5218********2123 |
01691B |
02/16/12 |
| RAMIREZ, LILY, |
6A-647186147 |
R |
99.00 |
5262********9405 |
944254 |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 4 |
MasterCard |
435.20 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.20 |