Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKEY, SHERRY, |
M6-16111087 |
R |
32.00 |
4282********9102 |
023406 |
03/21/12 |
| BRANDO, MICHELL, |
M6-16118982 |
R |
39.00 |
4465********1768 |
033347 |
03/21/12 |
| CORONA, JESSICA, |
M6-16117865 |
R |
24.00 |
5403********2037 |
708642 |
03/21/12 |
| CORTEZ, CRYSTAL, |
M6-16117177 |
R |
35.99 |
4207********9945 |
023406 |
03/21/12 |
| DUNN, CHEYENNE, |
M6-16118454 |
R |
24.00 |
5119********6825 |
069447 |
03/21/12 |
| MARGI, NATALI, |
M6-16118161 |
R |
24.00 |
4217********7096 |
003342 |
03/21/12 |
| MONTANO, DEBORA, |
M6-16117891 |
R |
36.99 |
5362********4305 |
710171 |
03/21/12 |
| SIXTOS, ANDREA, |
M6-16118342 |
R |
36.99 |
4217********8431 |
003342 |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.99 |
| 5 |
Visa |
167.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.97 |