Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARJON, YVONNE, |
L0-15113692 |
R |
39.99 |
5178********3394 |
01239Z |
12/22/10 |
| BEENE, VIVIAN 4, |
L0-15113030 |
R |
33.00 |
4300********4887 |
304894 |
12/22/10 |
| BEENE, VIVIAN, |
L0-15111320 |
R |
44.00 |
4300********4887 |
697325 |
12/22/10 |
| DIAZ, LETICIA, |
L0-15112234 |
R |
44.00 |
4217********9800 |
007470 |
12/22/10 |
| GIBSON, KATHARI, |
L0-15113664 |
R |
84.99 |
5262********3385 |
094976 |
12/22/10 |
| HARA, TAKAKO, |
L0-4849798 |
R |
27.00 |
4313********2557 |
04570C |
12/22/10 |
| JIMENEZ, CELIA, |
L0-15113442 |
R |
36.00 |
4217********5232 |
007470 |
12/22/10 |
| KARIMI, SHAZIA, |
L0-15601049 |
R |
25.00 |
4024********6001 |
04570A |
12/22/10 |
| KRAMER, DIANA, |
L0-15110676 |
R |
39.00 |
4217********6036 |
007470 |
12/22/10 |
| PADILLA, JACQUE, |
L0-15113581 |
R |
35.00 |
4217********1907 |
007470 |
12/22/10 |
| SAFAEI-FAR, BAH, |
L0-15113902 |
R |
40.00 |
3715*******1001 |
182382 |
12/22/10 |
| SANCHEZ, CARLA, |
L0-15108164 |
R |
36.00 |
4217********4578 |
007470 |
12/22/10 |
| SOULAKHIAN, AMY, |
L0-15110633 |
R |
33.00 |
4147********1920 |
04572C |
12/22/10 |
| YOUNAN, NICOLE, |
L0-15111175 |
R |
33.00 |
4217********1405 |
007470 |
12/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
124.98 |
| 11 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.98 |