Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROS, TERESA, |
L0-15111720 |
R |
44.00 |
5178********9329 |
07615Z |
08/10/11 |
| BERGER-ASSOR, M, |
L0-15108630 |
R |
36.00 |
3732*******2002 |
197497 |
08/10/11 |
| COLON, BETHANY, |
L0-15114455 |
R |
35.99 |
4366********0260 |
016374 |
08/10/11 |
| GARCIA, BRENDA, |
L0-15113907 |
R |
36.99 |
5312********2517 |
005025 |
08/10/11 |
| GHASEMI, ZEYNAB, |
L0-15113776 |
R |
36.99 |
4342********8149 |
337559 |
08/10/11 |
| MEDINA, BRENDA, |
L0-15113750 |
R |
36.99 |
4411********5644 |
293696 |
08/10/11 |
| MINASYAN, NUNE, |
L0-15113199 |
R |
39.00 |
4868********7207 |
927028 |
08/10/11 |
| SCHERILLO, SHAN, |
L0-15114021 |
R |
44.99 |
4217********1736 |
005025 |
08/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 2 |
MasterCard |
80.99 |
| 5 |
Visa |
193.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.95 |