Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRECHLER, VANES, |
L0-15112983 |
R |
44.00 |
4465********3532 |
00835B |
09/08/10 |
| CERNA, NUBIA, |
L0-15112518 |
R |
36.00 |
4217********6771 |
009080 |
09/08/10 |
| COREA, SANDRA, |
L0-15112532 |
R |
84.00 |
4217********4156 |
009080 |
09/08/10 |
| LORD, JAZERAI, |
L0-15112973 |
R |
84.00 |
5464********2656 |
067874 |
09/08/10 |
| MEDINA, DIANA, |
L0-15110551 |
R |
39.00 |
4282********6379 |
040812 |
09/08/10 |
| MUNOZ, REBECCA, |
L0-15112193 |
R |
44.00 |
5464********4400 |
035659 |
09/08/10 |
| NALBANDYAN, NAI, |
L0-15113336 |
R |
44.00 |
5490********7720 |
00586B |
09/08/10 |
| SANCHEZ-ALMARAZ, |
L0-15600995 |
R |
35.00 |
4306********8282 |
020461 |
09/08/10 |
| SHOGUNTS, ALMAS, |
L0-15113126 |
R |
36.00 |
4282********6058 |
040812 |
09/08/10 |
| SOTO, DIANE, |
L0-15112097 |
R |
44.00 |
4217********8830 |
009080 |
09/08/10 |
| VALLE, CASSANDR, |
L0-15112994 |
R |
39.00 |
4282********8435 |
040812 |
09/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.00 |
| 8 |
Visa |
357.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.00 |