Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALON, MILLA, |
M6-16119752 |
R |
86.00 |
4282********1788 |
093006 |
06/13/12 |
| ARAZY, SHOSHANA, |
M6-16114614 |
R |
39.00 |
5407********0820 |
T8364Z |
06/13/12 |
| BAZAN, NERIDA, |
M6-16119488 |
R |
39.00 |
4282********2162 |
093006 |
06/13/12 |
| BEIGI, NILOUFAR, |
M6-16117265 |
R |
36.99 |
5178********7714 |
01499B |
06/13/12 |
| BRANDO, EKATERI, |
M6-16118972 |
R |
79.00 |
4465********1768 |
032810 |
06/13/12 |
| CORNELISON, ANT, |
M6-16109455 |
R |
39.00 |
4282********8850 |
003006 |
06/13/12 |
| DAVTYAN, ALVARD, |
M6-16119170 |
R |
37.00 |
4342********9323 |
513397 |
06/13/12 |
| DAYAL, PATTY, |
M6-16115227 |
R |
16.00 |
4833********3702 |
083006 |
06/13/12 |
| GHAZINIA, AZADE, |
M6-16118364 |
R |
10.00 |
3774*******3925 |
140462 |
06/13/12 |
| HEMAIDAN, DIANA, |
M6-16117126 |
R |
35.99 |
3783*******9002 |
140993 |
06/13/12 |
| KHONJI, MARYAM, |
M6-16118249 |
R |
35.99 |
4465********0346 |
01363B |
06/13/12 |
| NEAL, YVETTE, |
M6-16117639 |
R |
139.99 |
5178********7394 |
01499Z |
06/13/12 |
| SCHWARTZ, BARBA, |
M6-16114918 |
R |
39.00 |
5407********6972 |
T8362Z |
06/13/12 |
| TORTORICE, ANGE, |
M6-16114527 |
R |
39.00 |
4608********5981 |
000183 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.99 |
| 4 |
MasterCard |
254.98 |
| 8 |
Visa |
370.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.96 |