Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEIBOVITCH, AMY, |
L0-15109257 |
R |
28.00 |
4465********0576 |
03055B |
03/30/11 |
| MOHEBBI, SHEIDA, |
L0-15113554 |
R |
35.00 |
4912********5364 |
036541 |
03/30/11 |
| PALMER, CAROLE, |
L0-15113469 |
R |
35.00 |
4264********7653 |
03590A |
03/30/11 |
| POPAL, FAZILA, |
L0-15112148 |
R |
39.00 |
4217********0614 |
008400 |
03/30/11 |
| PORTOCARRERO, A, |
L0-15113849 |
R |
35.99 |
5107********9005 |
456386 |
03/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.99 |
| 4 |
Visa |
137.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.99 |