Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, SELENE, |
L0-15112481 |
R |
84.00 |
4217********3902 |
007062 |
10/27/10 |
| CORRAL, MARIA, |
L0-15111911 |
R |
40.00 |
5409********0703 |
355348 |
10/27/10 |
| KARAKI, RAMZEY, |
L0-15112528 |
R |
39.00 |
4217********4635 |
007062 |
10/27/10 |
| KIRAMICHYAN, AR, |
L0-15113164 |
R |
36.00 |
4460********3731 |
252088 |
10/27/10 |
| KRUMM, STEPHANI, |
L0-15113092 |
R |
39.00 |
4217********8203 |
007062 |
10/27/10 |
| MARTINEZ, VICKI, |
L0-15113008 |
R |
39.00 |
4217********2988 |
007062 |
10/27/10 |
| MOHEBBI, SHEIDA, |
L0-15113554 |
R |
35.00 |
4912********5364 |
131758 |
10/27/10 |
| RUMBURG, ASHLEY, |
L0-15111680 |
R |
39.00 |
4217********8308 |
007062 |
10/27/10 |
| SOLIS, KAREN, |
L0-15112645 |
R |
36.00 |
4282********4783 |
040610 |
10/27/10 |
| STAMBOLYAN, RIP, |
L0-15113165 |
R |
39.00 |
4282********9908 |
040610 |
10/27/10 |
| VIGIL, CARMEN, |
L0-15113483 |
R |
36.00 |
4282********9140 |
050610 |
10/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 10 |
Visa |
422.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.00 |