Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASARYAN, MARGAR, |
L0-15112657 |
R |
44.00 |
4217********2586 |
006554 |
12/29/10 |
| GARCIA, SAMANTH, |
L0-15112203 |
R |
35.00 |
4867********1296 |
005509 |
12/29/10 |
| KARAKI, RAMZEY, |
L0-15112528 |
R |
39.00 |
4217********4635 |
006554 |
12/29/10 |
| MINASYAN, NELLI, |
L0-15111793 |
R |
39.00 |
4366********2083 |
023181 |
12/29/10 |
| MOFFITINO, CHRI, |
L0-15113527 |
R |
44.00 |
4868********4806 |
362002 |
12/29/10 |
| MUNOZ, REBECCA, |
L0-15112193 |
R |
44.00 |
5464********4400 |
026390 |
12/29/10 |
| MURHI, SHABANA, |
L0-15108838 |
R |
28.00 |
5403********9609 |
692812 |
12/29/10 |
| RUBIN, LARRY 4, |
L0-15111759 |
R |
28.00 |
5403********0177 |
085541 |
12/29/10 |
| SANDOVAL, CYNTH, |
L0-15113353 |
R |
84.00 |
4217********5033 |
006554 |
12/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.00 |
| 6 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.00 |