Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STACEY, |
L0-15112961 |
R |
84.00 |
4039********9084 |
000075 |
09/01/10 |
| BAYAT, GLAREH, |
L0-15111914 |
R |
33.00 |
5466********3943 |
49924Z |
09/01/10 |
| BAYAT, SHAHIN, |
L0-15108930 |
R |
28.00 |
5466********3943 |
49965Z |
09/01/10 |
| BODLE, RACHELLE, |
L0-15601227 |
R |
33.00 |
4447********4555 |
001033 |
09/01/10 |
| BRENEMAN, JOAN, |
L0-15103122 |
R |
36.00 |
5490********5068 |
00103Z |
09/01/10 |
| CORRAL, MARIA, |
L0-15111911 |
R |
40.00 |
5409********0703 |
453490 |
09/01/10 |
| HALKIAS, ANN, |
L0-15111977 |
R |
44.00 |
5466********7529 |
70143Z |
09/01/10 |
| HERNANDEZ, CYNT, |
L0-15112696 |
R |
36.00 |
4217********5626 |
009591 |
09/01/10 |
| HERRERA, VICTOR, |
L0-15112502 |
R |
36.00 |
4868********1103 |
727127 |
09/01/10 |
| KHACHERGAN, SHA, |
L0-15112835 |
R |
38.00 |
4342********2927 |
727129 |
09/01/10 |
| KOSTER, MARISSA, |
L0-15113264 |
R |
39.00 |
4300********3801 |
180599 |
09/01/10 |
| LALICKER, TERES, |
L0-15108917 |
R |
39.00 |
5466********5829 |
50271P |
09/01/10 |
| PIZANO, EVELYN, |
L0-15110477 |
R |
39.00 |
4282********4245 |
055912 |
09/01/10 |
| RAMOS, JUANITA, |
L0-15112988 |
R |
39.00 |
3715*******1018 |
166780 |
09/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
220.00 |
| 7 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |