Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, VANESSA, |
L0-15114271 |
R |
84.00 |
4465********9190 |
070553 |
04/27/11 |
| DABSYS, KAREN, |
L0-15800235 |
R |
69.00 |
5417********0598 |
06140Z |
04/27/11 |
| HOHENBERGER, KE, |
L0-15112906 |
R |
84.00 |
5107********3919 |
383985 |
04/27/11 |
| JIMENEZ, CELIA, |
L0-15113442 |
R |
36.00 |
4217********5232 |
007053 |
04/27/11 |
| LEE, LORA 4 MIR, |
L0-15114452 |
R |
29.99 |
4342********2476 |
891872 |
04/27/11 |
| NALBANT, IREN, |
L0-15113159 |
R |
39.00 |
4282********3594 |
080510 |
04/27/11 |
| PAPYAN, KNARIK, |
L0-15114155 |
R |
35.99 |
4736********7472 |
061331 |
04/27/11 |
| SINGLETON, ANTH, |
L0-15111854 |
R |
44.00 |
3794*******4002 |
137565 |
04/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 2 |
MasterCard |
153.00 |
| 5 |
Visa |
224.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.98 |