Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ELIZAB, |
M6-16119149 |
R |
39.99 |
5178********4169 |
02154B |
07/05/12 |
| BUENAFE, KATE, |
M6-16119190 |
R |
29.00 |
5403********9110 |
390339 |
07/05/12 |
| FRIED, DEBBIE, |
M6-16601178 |
R |
33.00 |
4118********3293 |
02112A |
07/05/12 |
| HEMAIDAN, NAOLA, |
M6-16117127 |
R |
35.99 |
3783*******9002 |
8629 |
07/05/12 |
| JONES, DAHLIA, |
M6-16116963 |
R |
35.99 |
4476********6725 |
020121 |
07/05/12 |
| SUGERMAN, JESSI, |
M6-16110027 |
R |
29.00 |
4366********3875 |
008949 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.99 |
| 2 |
MasterCard |
68.99 |
| 3 |
Visa |
97.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
202.97 |