Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ATHENA, |
6E-013481 |
R |
59.00 |
4239********8676 |
000711 |
07/26/12 |
| ALLEN, STEPHANI, |
6E-012125 |
R |
30.00 |
4239********8676 |
000712 |
07/26/12 |
| FOROUTAN, SHAHI, |
6E-718004429 |
R |
30.00 |
4239********8676 |
000716 |
07/26/12 |
| LOPSTAIN, NATAL, |
6E-013691 |
R |
15.80 |
4282********2871 |
052506 |
07/26/12 |
| NAVIDAD, AMANDA, |
6E-009950 |
R |
29.95 |
4767********4335 |
030458 |
07/26/12 |
| NOBRIGA, PATTY, |
6E-014114 |
R |
59.00 |
4282********4458 |
032506 |
07/26/12 |
| STEWART, KATESI, |
6E-004917 |
R |
53.90 |
4217********8731 |
132458 |
07/26/12 |
| TORRES, MARIA, |
6E-013670 |
R |
49.00 |
5403********9328 |
052549 |
07/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 7 |
Visa |
277.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.65 |