Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, KAROLIN, |
L0-5241348 |
R |
32.00 |
6011********2551 |
01316R |
04/13/11 |
| ALVAREZ, MARIA, |
L0-15113533 |
R |
39.00 |
3772*******1006 |
142547 |
04/13/11 |
| CASASOLA, EMILY, |
L0-15113545 |
R |
40.00 |
4217********9989 |
008531 |
04/13/11 |
| EBERT, KRISTY, |
L0-15300287 |
R |
104.00 |
4217********2462 |
008531 |
04/13/11 |
| FARRAN, ROBERTA, |
L0-15105198 |
R |
27.00 |
4465********8558 |
01333B |
04/13/11 |
| FUNK, FONTAINA, |
L0-15112433 |
R |
51.00 |
5287********4603 |
665580 |
04/13/11 |
| HERRERA, VICTOR, |
L0-15112502 |
R |
36.00 |
4868********1103 |
513625 |
04/13/11 |
| HUDSON, COURTNE, |
L0-15114089 |
R |
79.99 |
4217********4510 |
008531 |
04/13/11 |
| MARTINEZ, BUFFY, |
L0-15110973 |
R |
33.00 |
4342********2077 |
417384 |
04/13/11 |
| MAY, STACEY, |
L0-15113595 |
R |
84.99 |
4640********2409 |
09497B |
04/13/11 |
| PRZYBYLOWSKA, M, |
L0-15114084 |
R |
39.99 |
4217********1785 |
008531 |
04/13/11 |
| REYES, OLGA 4 V, |
L0-15113871 |
R |
36.99 |
4474********4099 |
085206 |
04/13/11 |
| TUMBERIAN, ANN, |
L0-15108510 |
R |
28.00 |
3723*******3006 |
105480 |
04/13/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.00 |
| 1 |
MasterCard |
51.00 |
| 9 |
Visa |
481.96 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
631.96 |