Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRIEDMAN, MONIC, |
M6-1933861 |
R |
21.00 |
4305********4120 |
06472A |
02/16/12 |
| MARICLE, SANDRA, |
M6-16113442 |
R |
58.00 |
5528********6845 |
06477Z |
02/16/12 |
| MONTANO, DEBORA, |
M6-16117891 |
R |
36.99 |
5362********4305 |
730488 |
02/16/12 |
| PEREZ, CARLY, |
M6-16116587 |
R |
33.00 |
5155********5735 |
R1113Z |
02/16/12 |
| ZAPANTA, MARY A, |
M6-16117048 |
R |
35.99 |
5403********9110 |
138820 |
02/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
163.98 |
| 1 |
Visa |
21.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.98 |