Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, MARIE, |
L0-15112940 |
R |
36.00 |
5403********7782 |
712251 |
03/23/11 |
| ALVAREZ, SILVIA, |
L0-15114137 |
R |
115.99 |
4217********9939 |
004265 |
03/23/11 |
| CHECA, ANDREA, |
L0-15114094 |
R |
39.99 |
4217********8083 |
004265 |
03/23/11 |
| HIDALGO, MARIA, |
L0-15113995 |
R |
39.99 |
4705********0004 |
042809 |
03/23/11 |
| HOHENBERGER, KE, |
L0-15112906 |
R |
84.00 |
5107********3919 |
227405 |
03/23/11 |
| LARA, LISA, |
L0-15110555 |
R |
35.00 |
4217********0478 |
004270 |
03/23/11 |
| PADDOCK, CHERYL, |
L0-15113940 |
R |
36.99 |
4342********6450 |
820518 |
03/23/11 |
| POURMARZ, SIMA, |
L0-15113576 |
R |
36.00 |
4217********0273 |
004270 |
03/23/11 |
| SANCHEZ, ERIKA, |
L0-15111897 |
R |
44.00 |
4217********8363 |
004270 |
03/23/11 |
| SENO, WALLACE, |
L0-15106829 |
R |
36.00 |
4868********8035 |
596819 |
03/23/11 |
| URICH, MILLER G, |
L0-15113438 |
R |
36.00 |
4282********5878 |
012707 |
03/23/11 |
| VARELA, MARINA, |
L0-15113450 |
R |
36.99 |
4342********1180 |
450678 |
03/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 10 |
Visa |
456.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.95 |