Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, MARIA, |
A8-19003117 |
R |
69.99 |
4411********5832 |
025410 |
03/16/11 |
| BARADARAN, LEIL, |
A8-19002318 |
R |
29.99 |
4888********9086 |
05546A |
03/16/11 |
| BERNAL, BRIANNA, |
A8-19001486 |
R |
52.00 |
4342********0175 |
673558 |
03/16/11 |
| CHEVRIER, LINDA, |
A8-19001909 |
R |
74.00 |
5287********0493 |
605622 |
03/16/11 |
| CONTRERAS, LEAH, |
A8-19003018 |
R |
29.99 |
5409********2357 |
932559 |
03/16/11 |
| CORNEJO, LEDY, |
A8-19001698 |
R |
39.00 |
4217********6693 |
007544 |
03/16/11 |
| DAMIRKASAN, LEI, |
A8-19002317 |
R |
29.99 |
4888********9086 |
05548A |
03/16/11 |
| ESQUIBLE, MONIC, |
A8-19002677 |
R |
36.99 |
4366********9330 |
026545 |
03/16/11 |
| HERZOG, LEAH, |
A8-19001748 |
R |
39.00 |
5409********2357 |
868000 |
03/16/11 |
| MOHSENI, GILLIA, |
A8-19002243 |
R |
36.00 |
4217********0694 |
007544 |
03/16/11 |
| ONESI, MARIA, |
A8-10800319 |
R |
123.00 |
3717*******1001 |
106785 |
03/16/11 |
| SANDOVAI, SUE, |
A8-19003056 |
R |
44.99 |
4313********8167 |
05547C |
03/16/11 |
| SIMS, DANA, |
A8-10105520 |
R |
64.00 |
4145********3495 |
256936 |
03/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
123.00 |
| 3 |
MasterCard |
142.99 |
| 9 |
Visa |
402.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
668.94 |