Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, KAROLIN, |
L0-5241348 |
R |
32.00 |
6011********2551 |
01336R |
07/13/11 |
| ARAUZ, VANESSA, |
L0-15114271 |
R |
84.00 |
4465********9190 |
042706 |
07/13/11 |
| BRIMBERRY, LIND, |
L0-15113710 |
R |
36.99 |
4282********6107 |
052607 |
07/13/11 |
| CASTILLO, WALTE, |
L0-15113495 |
R |
29.00 |
4867********3035 |
052607 |
07/13/11 |
| COHEN, JAN, |
L0-15114261 |
R |
75.99 |
4179********9303 |
062615 |
07/13/11 |
| HAJJAR, RULA, |
L0-15111816 |
R |
25.00 |
3772*******1007 |
163562 |
07/13/11 |
| JOHNSON, FANNIE, |
L0-15113491 |
R |
29.00 |
4282********3586 |
052607 |
07/13/11 |
| LAURANT, LAURA, |
L0-15111527 |
R |
39.00 |
4447********8831 |
013762 |
07/13/11 |
| MARDOSIAN, ROZA, |
L0-15113621 |
R |
39.99 |
4644********7873 |
062615 |
07/13/11 |
| PERLERA, WALTER, |
L0-15113494 |
R |
39.00 |
4867********3035 |
052607 |
07/13/11 |
| SHEIKH, NEELEM, |
L0-15114955 |
R |
39.99 |
4282********8641 |
062607 |
07/13/11 |
| TERAN, HAYDEE, |
L0-15110333 |
R |
44.00 |
4217********1960 |
004261 |
07/13/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
456.96 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.96 |