Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAROCAS, JENNA, |
L0-15112723 |
R |
39.00 |
4465********7652 |
007224 |
02/16/11 |
| BEAMON, JOANN, |
L0-15112373 |
R |
76.00 |
4007********7633 |
900040 |
02/16/11 |
| BOGHOSSIAN, AID, |
L0-15113927 |
R |
35.99 |
4217********8986 |
007224 |
02/16/11 |
| BOGHOSSIAN, AID, |
L0-15113837 |
R |
35.99 |
4217********8986 |
007224 |
02/16/11 |
| CASASOLA, EMILY, |
L0-15113545 |
R |
40.00 |
4217********9989 |
007224 |
02/16/11 |
| CASTILLO, WALTE, |
L0-15113495 |
R |
29.00 |
4867********3035 |
022210 |
02/16/11 |
| FELIX, BEATRICE, |
L0-15113622 |
R |
69.99 |
4217********6353 |
007224 |
02/16/11 |
| MARDOSIAN, ROZA, |
L0-15113621 |
R |
39.99 |
4644********7873 |
092242 |
02/16/11 |
| MERZANIS, STACE, |
L0-15113408 |
R |
44.99 |
4342********1638 |
472853 |
02/16/11 |
| MIRANDA, DELIA, |
L0-15113640 |
R |
35.99 |
4342********7975 |
959700 |
02/16/11 |
| MOHEBBI, SHEIDA, |
L0-15113554 |
R |
75.00 |
4912********5364 |
173724 |
02/16/11 |
| PERLE, BARBARA, |
L0-15114057 |
R |
79.99 |
3772*******1002 |
188460 |
02/16/11 |
| SOTO, DIANE, |
L0-15112097 |
R |
44.00 |
4217********8830 |
007224 |
02/16/11 |
| TALLEY, JENNIFE, |
L0-15109886 |
R |
44.00 |
4342********1282 |
551175 |
02/16/11 |
| URICH, MILLER G, |
L0-15113438 |
R |
36.00 |
4282********5878 |
032210 |
02/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.99 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
645.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
725.93 |