Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ROSELI, |
L0-15110776 |
R |
94.00 |
4217********6126 |
006520 |
02/09/11 |
| ANDRADE, SELENE, |
L0-15112481 |
R |
84.00 |
4217********3902 |
006520 |
02/09/11 |
| BARAJAS, MICHEL, |
L0-15113730 |
R |
39.00 |
4868********2107 |
370164 |
02/09/11 |
| BAZAN, MONICA, |
L0-15113788 |
R |
35.99 |
4217********3824 |
006520 |
02/09/11 |
| GARCIA, MARA OC, |
L0-15112822 |
R |
39.00 |
4532********7087 |
179256 |
02/09/11 |
| GRIGOREVA, ANNA, |
L0-15113890 |
R |
35.99 |
4282********5961 |
015209 |
02/09/11 |
| MENDEZ, ALICIA, |
L0-15113880 |
R |
35.99 |
4217********7418 |
006520 |
02/09/11 |
| MOORE, CORINNE, |
L0-15107524 |
R |
26.00 |
5490********2636 |
00943Z |
02/09/11 |
| OZANIAN, CAROLE, |
L0-15110874 |
R |
31.00 |
4888********7065 |
05510B |
02/09/11 |
| RAMIREZ, CYNTHI, |
L0-15103537 |
R |
29.00 |
4217********9544 |
006520 |
02/09/11 |
| VALLE, CASSANDR, |
L0-15112994 |
R |
39.00 |
4282********8435 |
025209 |
02/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.00 |
| 10 |
Visa |
462.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.97 |