Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHELSE, |
L0-15114493 |
R |
39.99 |
4217********8919 |
003484 |
08/17/11 |
| BOGHOSSIAN, AID, |
L0-15113927 |
R |
35.99 |
4217********8986 |
003484 |
08/17/11 |
| BOGHOSSIAN, AID, |
L0-15113837 |
R |
35.99 |
4217********8986 |
003484 |
08/17/11 |
| BURWELL, KIMBER, |
L0-15114478 |
R |
85.99 |
4342********2155 |
464129 |
08/17/11 |
| ENGELBERG, CORI, |
L0-15112120 |
R |
44.00 |
4217********4784 |
003484 |
08/17/11 |
| GARABET, ARAXI, |
L0-15113543 |
R |
44.99 |
4460********6920 |
285411 |
08/17/11 |
| HAJJAR, RULA, |
L0-15111816 |
R |
25.00 |
3772*******1007 |
108687 |
08/17/11 |
| KUNDERT, PAIGE, |
L0-15114863 |
R |
39.99 |
4342********6669 |
213229 |
08/17/11 |
| MEJIA, STEPHANI, |
L0-15112792 |
R |
28.00 |
4217********5557 |
003484 |
08/17/11 |
| UNTO, MARY, |
L0-15114915 |
R |
35.99 |
4217********7899 |
003484 |
08/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
390.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.93 |