Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GEARY, LESLIE, |
M6-16115355 |
R |
84.00 |
4431********1513 |
035227 |
03/07/12 |
| JUDAH, MIRIAM, |
M6-16117642 |
R |
19.99 |
5403********3334 |
584821 |
03/07/12 |
| LUCIANO, LINDSE, |
M6-16119101 |
R |
37.00 |
5403********7975 |
954933 |
03/07/12 |
| MKHITARIAN, NIC, |
M6-16118946 |
R |
39.00 |
4465********1768 |
035024 |
03/07/12 |
| POLIKAR, MIMI, |
M6-16117087 |
R |
39.99 |
4207********4899 |
005206 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.99 |
| 3 |
Visa |
162.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.98 |