Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, ELIANA, |
M6-16118365 |
R |
35.99 |
4060********5557 |
043506 |
08/22/12 |
| FUENTES, CHRIST, |
M6-16116017 |
R |
39.00 |
5178********1304 |
05454B |
08/22/12 |
| HANDELMAN, ALIC, |
M6-16116525 |
R |
26.00 |
3717*******2012 |
156746 |
08/22/12 |
| HEMAIDAN, DIANA, |
M6-16117126 |
R |
75.99 |
3783*******9002 |
163527 |
08/22/12 |
| HEMAIDAN, NAOLA, |
M6-16117127 |
R |
75.99 |
3783*******9002 |
123663 |
08/22/12 |
| ISHIOKA, ELIZAB, |
M6-16119540 |
R |
86.00 |
3767*******1003 |
183921 |
08/22/12 |
| SIXTOS, ANDREA, |
M6-16118342 |
R |
36.99 |
4217********8431 |
133051 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
263.98 |
| 1 |
MasterCard |
39.00 |
| 2 |
Visa |
72.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.96 |