Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOLESTANIAN, NA, |
T6-12117898 |
R |
24.00 |
5262********4086 |
442904 |
03/28/12 |
| HAGAN, ROMA, |
T6-12116236 |
R |
39.99 |
4352********3741 |
098623 |
03/28/12 |
| ORAMIEH, SILVIA, |
T6-12117073 |
R |
39.99 |
4266********2589 |
09898B |
03/28/12 |
| QUINONES, JOSIE, |
T6-12117487 |
R |
36.99 |
4342********4078 |
103435 |
03/28/12 |
| STAIB, RACHEL, |
T6-12117900 |
R |
79.99 |
4039********4428 |
001191 |
03/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 4 |
Visa |
196.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.96 |