Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, KATHL, |
M6-16109709 |
R |
35.00 |
5464********7378 |
015058 |
08/08/12 |
| HUGHLEY, LADONN, |
M6-16700063 |
R |
139.00 |
3715*******1037 |
169300 |
08/08/12 |
| HUTCHISON, ROBI, |
M6-16119325 |
R |
69.00 |
4366********0911 |
021617 |
08/08/12 |
| PINZAVETSKY, JU, |
M6-16101792 |
R |
35.00 |
5409********9098 |
172939 |
08/08/12 |
| POLVY, LARA, |
M6-16114368 |
R |
75.00 |
4266********3947 |
00882B |
08/08/12 |
| RUBACH, RENEE, |
M6-16112473 |
R |
63.99 |
4147********8253 |
00884C |
08/08/12 |
| SCHWARTZ, BARBA, |
M6-16114918 |
R |
39.00 |
5407********6972 |
T6997Z |
08/08/12 |
| SOTVA, VICKI, |
M6-16117951 |
R |
39.99 |
4185********2399 |
00111A |
08/08/12 |
| SYED, TAMARA, |
M6-16119674 |
R |
28.00 |
5403********6802 |
303193 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
139.00 |
| 4 |
MasterCard |
137.00 |
| 4 |
Visa |
247.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.98 |