Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, VANESSA, |
L0-15113145 |
R |
84.00 |
4465********9190 |
051509 |
11/24/10 |
| ARCE, HECTOR 4, |
L0-15112247 |
R |
44.00 |
5262********5699 |
134979 |
11/24/10 |
| COVARRUBIAS, LI, |
L0-15112756 |
R |
36.00 |
4217********2742 |
005150 |
11/24/10 |
| GARCIA, SAMANTH, |
L0-15112203 |
R |
35.00 |
4867********1296 |
001508 |
11/24/10 |
| GOMEZ, MARTHA, |
L0-15112623 |
R |
36.00 |
5312********1900 |
005145 |
11/24/10 |
| HELLING, SHANNO, |
L0-15112981 |
R |
36.00 |
5440********7723 |
R9863Z |
11/24/10 |
| MAYORGA, CLAUDI, |
L0-15111529 |
R |
88.00 |
3727*******1005 |
124964 |
11/24/10 |
| MURHI, SHABANA, |
L0-15108838 |
R |
28.00 |
5403********9609 |
768524 |
11/24/10 |
| PETROSYAN, MARI, |
L0-15113561 |
R |
35.00 |
4217********6866 |
005150 |
11/24/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 4 |
MasterCard |
144.00 |
| 4 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.00 |