Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELMAJID, IMA, |
L0-15113241 |
R |
44.00 |
4800********9439 |
01574B |
10/06/10 |
| COTTRELL, DINA, |
L0-15113300 |
R |
124.00 |
4388********7269 |
02566D |
10/06/10 |
| DARYARAM, AZITA, |
L0-15111296 |
R |
36.00 |
4266********2765 |
02566B |
10/06/10 |
| KHACHERGAN, SHA, |
L0-15112835 |
R |
38.00 |
4342********2927 |
206759 |
10/06/10 |
| MARTINEZ, MAGDA, |
L0-15112529 |
R |
44.00 |
4342********3042 |
983612 |
10/06/10 |
| PROVENZANO, MAR, |
L0-15113064 |
R |
44.00 |
4217********0295 |
007175 |
10/06/10 |
| SANDOVAL, CYNTH, |
L0-15113353 |
R |
84.00 |
4217********5033 |
007175 |
10/06/10 |
| SVOBODA, JANET, |
L0-14109128 |
R |
69.00 |
4217********1624 |
007175 |
10/06/10 |
| TADMURY, REHAB, |
L0-15113242 |
R |
44.00 |
4800********9439 |
01573B |
10/06/10 |
| TERKAZARYAN, RI, |
L0-15112033 |
R |
44.00 |
4282********6512 |
021710 |
10/06/10 |
| WIDAA, KARIMA, |
L0-15110949 |
R |
44.00 |
4282********5060 |
021710 |
10/06/10 |
| WINBUSH, TERRI, |
L0-15111536 |
R |
99.00 |
4305********3543 |
02547A |
10/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
714.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.00 |