Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUSSARD, PAUL, |
T6-12117209 |
R |
35.99 |
4217********0066 |
007542 |
04/18/12 |
| KASSIR, LINA, |
T6-12118026 |
R |
39.00 |
4352********3620 |
002239 |
04/18/12 |
| KHACHATRYAN, OF, |
T6-12112152 |
R |
36.99 |
4342********9581 |
028894 |
04/18/12 |
| KIM, SANDY, |
T6-12118336 |
R |
79.00 |
4427********1928 |
006656 |
04/18/12 |
| RAMOS, MELODY, |
T6-12113841 |
R |
84.00 |
4228********0212 |
094533 |
04/18/12 |
| SANCHEZ, HEATHE, |
T6-12116080 |
R |
39.99 |
4217********0698 |
007453 |
04/18/12 |
| WRIGHT, PAMELA, |
T6-12111423 |
R |
32.00 |
5121********8262 |
01854B |
04/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 6 |
Visa |
314.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.97 |