Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO-RAZO, S, |
L0-15109868 |
R |
44.00 |
4217********5482 |
004304 |
12/08/10 |
| BARLOW, VERNITA, |
L0-15109923 |
R |
84.00 |
4247********4975 |
499027 |
12/08/10 |
| ESCALANTE, MERA, |
L0-15113736 |
R |
36.99 |
4342********6945 |
120244 |
12/08/10 |
| FABRE-VASQUEZ,, |
L0-15112555 |
R |
76.00 |
5262********7684 |
214109 |
12/08/10 |
| GRIGORYAN, AZNI, |
L0-15112817 |
R |
36.00 |
4342********4272 |
155065 |
12/08/10 |
| JOHNSON, ROSE, |
L0-15113432 |
R |
84.99 |
5178********2255 |
01383B |
12/08/10 |
| KALAJIAN, AMY, |
L0-15113638 |
R |
74.99 |
4282********9882 |
063007 |
12/08/10 |
| KARAKI, DALAL, |
L0-15112586 |
R |
36.00 |
4060********4438 |
053007 |
12/08/10 |
| LEE, MICHELLE, |
L0-15112905 |
R |
80.00 |
4300********1355 |
499031 |
12/08/10 |
| RAMIREZ, CYNTHI, |
L0-15103537 |
R |
29.00 |
4217********9544 |
004304 |
12/08/10 |
| TERKAZARYAN, RI, |
L0-15112033 |
R |
44.00 |
4282********6512 |
063007 |
12/08/10 |
| TORRES, VERONIC, |
L0-15108902 |
R |
39.00 |
4342********7999 |
956044 |
12/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
160.99 |
| 10 |
Visa |
503.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.97 |