Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, KAROLIN, |
L0-5241348 |
R |
32.00 |
6011********2551 |
00895R |
06/08/11 |
| CHO, HYUN MIMI, |
L0-15114603 |
R |
35.99 |
4342********2894 |
695567 |
06/08/11 |
| FIELD, ADRIANA, |
L0-15114276 |
R |
39.99 |
4217********8009 |
007104 |
06/08/11 |
| HERNANDEZ-MORRI, |
L0-15111725 |
R |
48.00 |
4873********1244 |
327958 |
06/08/11 |
| JAUREGUI, GINA, |
L0-15114819 |
R |
35.99 |
4342********5038 |
357579 |
06/08/11 |
| KAWECKI, AMY, |
L0-15113506 |
R |
69.00 |
4147********8262 |
01324C |
06/08/11 |
| MARDOSIAN, ROZA, |
L0-15113621 |
R |
39.99 |
4644********7873 |
091043 |
06/08/11 |
| VEGA, MANUEL VA, |
L0-15114545 |
R |
79.99 |
4264********1459 |
01509A |
06/08/11 |
| VENDEHEY, MICHE, |
L0-15114802 |
R |
36.99 |
4342********9762 |
822647 |
06/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
385.94 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.94 |