Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, REBECCA, |
M6-16118247 |
R |
35.99 |
5312********1985 |
003343 |
05/09/12 |
| BEY, DEBORAH, |
M6-16117062 |
R |
35.99 |
5113********2289 |
001335 |
05/09/12 |
| DAVTYAN, ALVARD, |
M6-16119170 |
R |
37.00 |
4342********9323 |
269164 |
05/09/12 |
| KELLARD, JANE, |
M6-16117476 |
R |
25.00 |
4271********9117 |
75147B |
05/09/12 |
| KOSLOWSKI, INGA, |
M6-16117032 |
R |
85.99 |
4342********0586 |
304944 |
05/09/12 |
| MKHITARIAN, NIC, |
M6-16118946 |
R |
39.00 |
4465********1768 |
033245 |
05/09/12 |
| ROMAN, CECY, |
M6-16118980 |
R |
37.00 |
4217********1147 |
003343 |
05/09/12 |
| VALDEZ, SONIA, |
M6-16115399 |
R |
35.00 |
4217********6143 |
003343 |
05/09/12 |
| VOLPONI, APRYL, |
M6-16115983 |
R |
33.00 |
4460********3806 |
238857 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.98 |
| 7 |
Visa |
291.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.97 |