Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, VANESSA, |
L0-15114271 |
R |
84.00 |
4465********9190 |
075520 |
03/16/11 |
| HELLING, SHANNO, |
L0-15112981 |
R |
36.00 |
5440********7723 |
R6928Z |
03/16/11 |
| KALAJIAN, AMY, |
L0-15113638 |
R |
74.99 |
4282********9882 |
015410 |
03/16/11 |
| MORTENSEN, SYLV, |
L0-15113677 |
R |
36.00 |
4217********7154 |
007545 |
03/16/11 |
| PORTA, DANIELA, |
L0-15107467 |
R |
34.00 |
5466********7546 |
09611P |
03/16/11 |
| SCHMIDT, PAM, |
L0-4661748 |
R |
26.00 |
5494********1098 |
03558Z |
03/16/11 |
| SERAFIN, ELIZAB, |
L0-15114217 |
R |
39.99 |
4217********1190 |
007545 |
03/16/11 |
| VARELA, JENNIFE, |
L0-15105929 |
R |
39.00 |
4060********2396 |
03520B |
03/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.00 |
| 5 |
Visa |
273.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.98 |