Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADI, SHIAMA, |
M6-16106436 |
R |
27.00 |
5491********8831 |
95540B |
04/26/12 |
| ALEMAN, ELIANA, |
M6-16118365 |
R |
35.99 |
4060********5557 |
061511 |
04/26/12 |
| ANDALISBISALEM,, |
M6-16118463 |
R |
36.99 |
5178********3434 |
05245Z |
04/26/12 |
| ASHKENAZI, LITA, |
M6-16115991 |
R |
35.00 |
4217********8866 |
008150 |
04/26/12 |
| BARRIOS, OLGA, |
M6-16119371 |
R |
37.00 |
4217********6574 |
008150 |
04/26/12 |
| CASTRO, KARINA, |
M6-16119443 |
R |
37.00 |
4217********0029 |
008150 |
04/26/12 |
| HEMAIDAN, DIANA, |
M6-16117126 |
R |
35.99 |
3783*******9002 |
105142 |
04/26/12 |
| HEMAIDAN, NAOLA, |
M6-16117127 |
R |
35.99 |
3783*******9002 |
140369 |
04/26/12 |
| KENNEY, TAKI, |
M6-16112981 |
R |
128.00 |
4124********2653 |
081511 |
04/26/12 |
| OREN, HILLI, |
M6-16119156 |
R |
44.00 |
4730********3711 |
510390 |
04/26/12 |
| PEREZ, CARLY, |
M6-16116587 |
R |
33.00 |
5155********5735 |
T0567Z |
04/26/12 |
| POWELL, BREEANN, |
M6-16118809 |
R |
38.99 |
4060********1560 |
051511 |
04/26/12 |
| SIXTOS, ANDREA, |
M6-16118342 |
R |
36.99 |
4217********8431 |
008145 |
04/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.98 |
| 3 |
MasterCard |
96.99 |
| 8 |
Visa |
392.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.94 |