Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, LAURA, |
M6-16118380 |
R |
36.99 |
4518********1849 |
337637 |
07/11/12 |
| FOO, NATHALIE, |
M6-16110483 |
R |
29.00 |
3772*******1007 |
153909 |
07/11/12 |
| HACOPYAN, STELL, |
M6-16115285 |
R |
44.00 |
4217********6756 |
134288 |
07/11/12 |
| HOFFMAN, JEANET, |
M6-16118569 |
R |
35.99 |
4282********0107 |
004809 |
07/11/12 |
| PINE, SANDY, |
M6-16119166 |
R |
48.00 |
5287********7923 |
992547 |
07/11/12 |
| WHITE, HARPER, |
M6-16119918 |
R |
28.00 |
4465********9183 |
01105B |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
48.00 |
| 4 |
Visa |
144.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.98 |