Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, LETIC, |
L0-15112541 |
R |
36.00 |
4447********6004 |
009236 |
03/09/11 |
| COHEN, JAN, |
L0-15114261 |
R |
75.99 |
4179********9303 |
093457 |
03/09/11 |
| DAVI, CHRISTINA, |
L0-15112079 |
R |
24.00 |
3717*******2003 |
180471 |
03/09/11 |
| FABRE-VASQUEZ,, |
L0-15112555 |
R |
76.00 |
5262********7684 |
036523 |
03/09/11 |
| FELIX, MARIA, |
L0-15113623 |
R |
35.99 |
4217********2808 |
007345 |
03/09/11 |
| GAMBLE, KIMBERL, |
L0-15109670 |
R |
44.00 |
4465********7303 |
00976B |
03/09/11 |
| GREEN, TINA NIC, |
L0-15112952 |
R |
36.00 |
5403********5173 |
013692 |
03/09/11 |
| GREENBERG, BARB, |
L0-15114254 |
R |
35.99 |
3728*******5025 |
181900 |
03/09/11 |
| HILL, BRIA, |
L0-15112085 |
R |
37.00 |
5262********5078 |
038330 |
03/09/11 |
| KHAN, UMER ALI, |
L0-15113855 |
R |
35.99 |
5403********7593 |
038886 |
03/09/11 |
| MAIRAJ, UMER AL, |
L0-15113856 |
R |
35.99 |
5403********7593 |
014387 |
03/09/11 |
| MORA, SANDRA RU, |
L0-15114282 |
R |
35.99 |
4217********1159 |
007345 |
03/09/11 |
| REYES, OLGA 4 V, |
L0-15113871 |
R |
36.99 |
4474********4099 |
073351 |
03/09/11 |
| RUIZ, SANDRA, |
L0-15114281 |
R |
35.99 |
4217********1159 |
007345 |
03/09/11 |
| SHAHIJANIAN, SI, |
L0-15114181 |
R |
35.99 |
4342********5577 |
415042 |
03/09/11 |
| YOUNAN, NICOLE, |
L0-15111175 |
R |
33.00 |
4217********1405 |
007345 |
03/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.99 |
| 5 |
MasterCard |
220.98 |
| 9 |
Visa |
369.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
650.91 |