Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARFIELD, SARA, |
L0-15113878 |
R |
35.99 |
4447********8608 |
005708 |
05/05/11 |
| BEEMAN, JESSICA, |
L0-15113761 |
R |
36.99 |
4217********4183 |
007563 |
05/05/11 |
| BOYADJIAN, MARG, |
L0-15114412 |
R |
35.99 |
5581********2678 |
571749 |
05/05/11 |
| CERNA, NUBIA, |
L0-15112518 |
R |
36.00 |
4217********6771 |
007563 |
05/05/11 |
| CORMAN, AMY, |
L0-15114617 |
R |
35.99 |
4306********5849 |
029134 |
05/05/11 |
| GAMBLE, KIMBERL, |
L0-15109670 |
R |
44.00 |
4465********7303 |
00560B |
05/05/11 |
| LEDERMAN, JUDIT, |
L0-15114375 |
R |
35.99 |
4282********3890 |
075610 |
05/05/11 |
| LELIKIAN, TEREZ, |
L0-15114210 |
R |
36.99 |
4282********5643 |
075610 |
05/05/11 |
| MARTINEZ, CONCE, |
L0-15114457 |
R |
35.99 |
5178********9796 |
09133Z |
05/05/11 |
| MEDINA, BRENDA, |
L0-15113750 |
R |
36.99 |
4411********5644 |
085610 |
05/05/11 |
| MICHEL, JENNY, |
L0-15114083 |
R |
39.99 |
5403********2325 |
705783 |
05/05/11 |
| MINASYAN, NUNE, |
L0-15113199 |
R |
39.00 |
4868********7207 |
142543 |
05/05/11 |
| MORENO, DIANA, |
L0-15111207 |
R |
88.00 |
4282********1860 |
085610 |
05/05/11 |
| SCARGGLIONI, JA, |
L0-15114415 |
R |
40.00 |
4306********9035 |
029136 |
05/05/11 |
| SCHERILLO, SHAN, |
L0-15114021 |
R |
44.99 |
4217********1736 |
007563 |
05/05/11 |
| VARELA, JENNIFE, |
L0-15105929 |
R |
39.00 |
4060********2396 |
09137B |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.97 |
| 13 |
Visa |
549.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.90 |