Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIKIAN, KARI, |
M6-16113195 |
R |
25.00 |
3725*******4013 |
148765 |
02/22/12 |
| ANGELONI, ANNA, |
M6-16112085 |
R |
44.00 |
4862********8892 |
02432A |
02/22/12 |
| ARAZY, SHOSHANA, |
M6-16114614 |
R |
39.00 |
5407********0820 |
R4479Z |
02/22/12 |
| DEKERMENJIAN, L, |
M6-16119005 |
R |
37.00 |
5178********3375 |
02433B |
02/22/12 |
| NUMA, GALIT, |
M6-16113890 |
R |
35.00 |
4266********3550 |
02420A |
02/22/12 |
| PERRY, KISHAYA, |
M6-16118441 |
R |
36.99 |
4862********8887 |
02436A |
02/22/12 |
| SACKS, DEBRA, |
M6-16600443 |
R |
26.00 |
5491********9509 |
679676 |
02/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
102.00 |
| 3 |
Visa |
115.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.99 |