Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBUS, MICHELLE, |
M6-16117702 |
R |
36.99 |
5403********3308 |
480974 |
06/06/12 |
| FELT, ERICA, |
M6-16112913 |
R |
33.00 |
4254********1059 |
002042 |
06/06/12 |
| GONZALEZ, KATHL, |
M6-16109709 |
R |
35.00 |
5464********7378 |
028763 |
06/06/12 |
| JACOBO, PATRICI, |
M6-16118986 |
R |
37.00 |
4217********1147 |
162396 |
06/06/12 |
| SANFORD, MINERV, |
M6-16114441 |
R |
36.00 |
4465********9377 |
00671B |
06/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.99 |
| 3 |
Visa |
106.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.99 |