Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRISHAMIAN, GI, |
M6-16107084 |
R |
20.00 |
4559********1783 |
07395A |
01/04/12 |
| FEARING, KATHY, |
M6-16601097 |
R |
25.00 |
5491********9761 |
07397Z |
01/04/12 |
| GIRITLIAN, JOAN, |
M6-16108049 |
R |
24.00 |
3728*******5011 |
127286 |
01/04/12 |
| MAGEE, JULIE, |
M6-16114053 |
R |
44.00 |
4179********0790 |
072913 |
01/04/12 |
| MARGI, NATALI, |
M6-16118161 |
R |
35.99 |
4217********7096 |
005291 |
01/04/12 |
| MENDOZA, IRENE, |
M6-16118695 |
R |
24.99 |
4300********8331 |
868914 |
01/04/12 |
| PORDELL, DINA, |
M6-16118411 |
R |
29.99 |
4217********3007 |
005291 |
01/04/12 |
| PORDELL, FAHIZA, |
M6-16118473 |
R |
29.99 |
4217********3007 |
005291 |
01/04/12 |
| PREMACK, MICHEL, |
M6-16118215 |
R |
35.99 |
4366********5164 |
007585 |
01/04/12 |
| SANFORD, MINERV, |
M6-16114441 |
R |
36.00 |
4465********9377 |
00438B |
01/04/12 |
| VALDEZ, SONIA, |
M6-16115399 |
R |
35.00 |
4217********6143 |
005291 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 1 |
MasterCard |
25.00 |
| 9 |
Visa |
291.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.95 |