Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDEZIAN, VERZH, |
L0-15114741 |
R |
39.99 |
4282********5643 |
040357 |
05/18/11 |
| BRACKETT, DAWN, |
L0-4645825 |
R |
23.00 |
5178********0400 |
01280Z |
05/18/11 |
| ESCOBAR, ANA, |
L0-15114626 |
R |
35.99 |
5178********7972 |
01282Z |
05/18/11 |
| HUDSON, COURTNE, |
L0-15114089 |
R |
79.99 |
4217********4510 |
003271 |
05/18/11 |
| KALAJIAN, AMY, |
L0-15113638 |
R |
74.99 |
4282********9882 |
043910 |
05/18/11 |
| LEON, CITLALLI, |
L0-15111017 |
R |
44.00 |
3774*******1885 |
440123 |
05/18/11 |
| LOZANO, TINA, |
L0-15114720 |
R |
39.99 |
4282********6269 |
040443 |
05/18/11 |
| MCCLAIN, MICHEL, |
L0-15114242 |
R |
35.99 |
5403********4042 |
129327 |
05/18/11 |
| RAHMAN, WARDAH, |
L0-15113857 |
R |
35.99 |
4264********6194 |
02578B |
05/18/11 |
| REYES, JESSICA, |
L0-15113819 |
R |
39.99 |
4342********1945 |
626913 |
05/18/11 |
| SEFYAN, NELLY, |
L0-15114765 |
R |
36.99 |
4217********5819 |
003271 |
05/18/11 |
| URICH, MILLER G, |
L0-15113438 |
R |
36.00 |
4282********5878 |
105528 |
05/18/11 |
| WHITE, TEMPIE, |
L0-15114079 |
R |
36.99 |
4217********9701 |
003271 |
05/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 3 |
MasterCard |
94.98 |
| 9 |
Visa |
420.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.90 |