Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEENE, VIVIAN 4, |
L0-15113030 |
R |
33.00 |
4300********4887 |
661604 |
06/22/11 |
| BEENE, VIVIAN, |
L0-15111320 |
R |
44.00 |
4300********4887 |
203313 |
06/22/11 |
| BURWELL, KIMBER, |
L0-15114478 |
R |
85.99 |
4342********2155 |
049268 |
06/22/11 |
| CASASOLA, EMILY, |
L0-15113545 |
R |
40.00 |
4217********9989 |
009284 |
06/22/11 |
| LOZANO, TINA, |
L0-15114720 |
R |
39.99 |
4282********6269 |
032812 |
06/22/11 |
| REYES, OLGA 4 V, |
L0-15113871 |
R |
36.99 |
4474********4099 |
092724 |
06/22/11 |
| SABOURI, SHADI, |
L0-15110694 |
R |
44.00 |
4342********0935 |
075445 |
06/22/11 |
| SANZO, JUDY, |
L0-15600699 |
R |
25.00 |
4264********9857 |
02586B |
06/22/11 |
| SCHERILLO, SHAN, |
L0-15114021 |
R |
44.99 |
4217********1736 |
009284 |
06/22/11 |
| SELVA,SARAH JEN, |
L0-15107722 |
R |
28.00 |
5178********3530 |
05319Z |
06/22/11 |
| VAN HARTESVELT,, |
L0-15100654 |
R |
36.00 |
5571********9703 |
674255 |
06/22/11 |
| YI, SERA, |
L0-15114531 |
R |
35.99 |
4868********4808 |
172867 |
06/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 10 |
Visa |
429.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.95 |