Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGHOSSIAN, AID, |
L0-15113927 |
R |
35.99 |
4217********8986 |
008064 |
04/20/11 |
| BOGHOSSIAN, AID, |
L0-15113837 |
R |
35.99 |
4217********8986 |
008064 |
04/20/11 |
| DELGADO, BRITTA, |
L0-15114485 |
R |
36.99 |
4342********5018 |
965107 |
04/20/11 |
| LAKES, BRITNEY, |
L0-15113774 |
R |
36.99 |
4342********5018 |
737414 |
04/20/11 |
| MULLER, JAEL, |
L0-15113456 |
R |
36.00 |
4037********0023 |
01026A |
04/20/11 |
| REYES, MARIA LO, |
L0-15113967 |
R |
36.99 |
4282********8236 |
070611 |
04/20/11 |
| TALLEY, JENNIFE, |
L0-15109885 |
R |
33.00 |
4342********1282 |
814196 |
04/20/11 |
| TALLEY, JENNIFE, |
L0-15109886 |
R |
44.00 |
4342********1282 |
761591 |
04/20/11 |
| WHITTINGTON, SA, |
L0-15113480 |
R |
29.00 |
4736********6842 |
093820 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
324.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.95 |