Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJOURI, ASTRA, |
L0-15113160 |
R |
36.00 |
4217********8829 |
004330 |
01/12/11 |
| BOGNOLI, MARUZE, |
L0-15109680 |
R |
44.00 |
3767*******1029 |
138957 |
01/12/11 |
| BRECHLER, VANES, |
L0-15112983 |
R |
44.00 |
4465********3532 |
01245B |
01/12/11 |
| BROOK, RAIZEL, |
L0-15112075 |
R |
44.00 |
4282********2950 |
093307 |
01/12/11 |
| CANDARI, EVA, |
L0-15113505 |
R |
29.99 |
5262********1821 |
753629 |
01/12/11 |
| CASTILLO, WALTE, |
L0-15113495 |
R |
29.00 |
4867********3035 |
093307 |
01/12/11 |
| DARYARAM, AZITA, |
L0-15113680 |
R |
36.00 |
4266********2765 |
09293B |
01/12/11 |
| GALLARDO, JOANN, |
L0-15111247 |
R |
48.00 |
4217********8798 |
004330 |
01/12/11 |
| KALAJIAN, AMY, |
L0-15113638 |
R |
74.99 |
4282********9882 |
093307 |
01/12/11 |
| MARDOSIAN, ROZA, |
L0-15113621 |
R |
39.99 |
4644********7873 |
063309 |
01/12/11 |
| TORRES, VERONIC, |
L0-15108902 |
R |
39.00 |
4342********7999 |
155412 |
01/12/11 |
| VAICE, TRISHA, |
L0-15112001 |
R |
29.00 |
4217********9232 |
004331 |
01/12/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 1 |
MasterCard |
29.99 |
| 10 |
Visa |
419.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.97 |