Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STACEY, |
L0-15112961 |
R |
84.00 |
4104********8513 |
956160 |
11/30/10 |
| GODINEZ, CARINA, |
L0-15107745 |
R |
39.00 |
4282********1495 |
065509 |
11/30/10 |
| HORTA, REBECCA, |
L0-15113571 |
R |
84.99 |
4217********7422 |
006553 |
11/30/10 |
| KARIM, SAIMA, |
L0-15113602 |
R |
61.99 |
5362********0227 |
887652 |
11/30/10 |
| MATEVOSYAN, SUZ, |
L0-15109467 |
R |
44.00 |
4217********5493 |
006553 |
11/30/10 |
| MOHEBBI, SHEIDA, |
L0-15113554 |
R |
75.00 |
4912********5364 |
057172 |
11/30/10 |
| ORCUTT, JACQUEL, |
L0-15112653 |
R |
44.00 |
4342********8590 |
773166 |
11/30/10 |
| PIZANO, EVELYN, |
L0-15110477 |
R |
39.00 |
4282********4245 |
075509 |
11/30/10 |
| REGANYAN, MARIA, |
L0-15113025 |
R |
36.00 |
4282********1221 |
075509 |
11/30/10 |
| SCHMIDT, PAM, |
L0-4661748 |
R |
26.00 |
5418********8736 |
06133Z |
11/30/10 |
| SOLIS, KAREN, |
L0-15112645 |
R |
36.00 |
4282********4783 |
075509 |
11/30/10 |
| STAMBOLYAN, RIP, |
L0-15113165 |
R |
39.00 |
4282********9908 |
075509 |
11/30/10 |
| SUMMERS, ALJAMI, |
L0-15112274 |
R |
44.00 |
4217********9237 |
006553 |
11/30/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.99 |
| 11 |
Visa |
564.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.98 |