Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, BRANDON |
72-91561 |
2 |
19.99 |
4342********0161 |
875606 |
04/20/11 |
| BLANCAS, NUVIA |
72-91372 |
2 |
19.99 |
5262********3277 |
912636 |
04/20/11 |
| BROWN, NICHOLAS |
72-91499 |
2 |
34.99 |
4868********3002 |
946277 |
04/20/11 |
| COLE, JOCELYN |
72-91327 |
2 |
19.99 |
4460********5817 |
845129 |
04/20/11 |
| ESHAGH, BALAV |
72-91401 |
2 |
39.99 |
4465********6436 |
02055B |
04/20/11 |
| FULTZ, JOHN |
72-91586 |
2 |
24.99 |
4366********6738 |
000721 |
04/20/11 |
| GUTIERREZ, LEONARDO |
72-91458 |
2 |
24.99 |
4465********4056 |
02033B |
04/20/11 |
| GUTIERREZ, MOISES |
72-91471 |
2 |
19.99 |
4342********5865 |
946279 |
04/20/11 |
| JUAN, LEON |
72-91376 |
2 |
19.99 |
5312********0964 |
007342 |
04/20/11 |
| LANGSTON, JUSTIN |
72-91379 |
2 |
19.99 |
4352********1871 |
025759 |
04/20/11 |
| MICHAEL, ERIC |
72-91716 |
2 |
69.98 |
4636********8964 |
073433 |
04/20/11 |
| MORENO, CHRISTIAN |
72-91589 |
2 |
19.99 |
4494********9915 |
109982 |
04/20/11 |
| ROBERTS, MICHELLE |
72-99176 |
2 |
24.99 |
4636********9701 |
073433 |
04/20/11 |
| ROBINSON, TERRY-MICHAEL |
72-92013 |
2 |
24.99 |
5262********6441 |
913470 |
04/20/11 |
| TRENADO, JUAN |
72-91795 |
2 |
19.99 |
4217********3382 |
007342 |
04/20/11 |
| ULRICH, MATTHEW |
72-91507 |
2 |
35.99 |
4366********7899 |
026412 |
04/20/11 |
| YOUNANANHAR, RIMOND |
72-91284 |
2 |
24.99 |
5178********4262 |
02621Z |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.96 |
| 13 |
Visa |
375.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.82 |