Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFORTTI, CIND, |
M6-16118416 |
R |
39.99 |
5146********6794 |
778102 |
04/04/12 |
| BEMIS, CHANTEL, |
M6-16118169 |
R |
24.00 |
4342********6477 |
774073 |
04/04/12 |
| FERNANDEZ, MARI, |
M6-16116032 |
R |
36.99 |
4411********5598 |
335039 |
04/04/12 |
| GIBBONS, SHELLY, |
M6-16118351 |
R |
24.00 |
4060********5373 |
06601C |
04/04/12 |
| GULEN, LEYLA 4, |
M6-16115157 |
R |
36.00 |
4121********8603 |
06651A |
04/04/12 |
| GULEN, LEYLA, |
M6-16115082 |
R |
36.00 |
4121********8603 |
06651A |
04/04/12 |
| ISAACS, ANTOINE, |
M6-16116845 |
R |
44.99 |
4366********2694 |
023825 |
04/04/12 |
| MOHAMMAD, ROOHI, |
M6-16119081 |
R |
21.00 |
4465********3808 |
00480B |
04/04/12 |
| POLVY, LARA, |
M6-16114368 |
R |
75.00 |
4266********3947 |
00422B |
04/04/12 |
| TREYNKER, VLADA, |
M6-16117595 |
R |
33.99 |
4465********8157 |
00480B |
04/04/12 |
| VALDEZ, SONIA, |
M6-16115399 |
R |
35.00 |
4217********6143 |
003455 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 10 |
Visa |
366.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.96 |