Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIS, CATALIN, |
T6-12113094 |
R |
25.00 |
3731*******7003 |
124509 |
08/22/12 |
| ESMAEILI, ANNAB, |
T6-12119206 |
R |
39.00 |
5403********7580 |
639054 |
08/22/12 |
| GONZALEZ, ZABRY, |
T6-12106871 |
R |
35.00 |
4282********1367 |
073506 |
08/22/12 |
| KHODABAKHSHION,, |
T6-12119246 |
R |
23.00 |
5403********2999 |
776156 |
08/22/12 |
| LEE, HEE SOOK, |
T6-12119410 |
R |
34.00 |
5218********4033 |
02208B |
08/22/12 |
| MINOYAN, HOORY, |
T6-12118665 |
R |
39.00 |
4217********8787 |
123553 |
08/22/12 |
| SOSA, CHRISTINA, |
T6-12105606 |
R |
28.00 |
5262********5941 |
637386 |
08/22/12 |
| VOSKANIAN, TINA, |
T6-12115215 |
R |
39.99 |
4185********1215 |
05511B |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
124.00 |
| 3 |
Visa |
113.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.99 |