Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ARIANA, |
L0-15114526 |
R |
39.99 |
4282********7460 |
927913 |
08/24/11 |
| GALLARDO, JOANN, |
L0-15111247 |
R |
48.00 |
4217********8798 |
004024 |
08/24/11 |
| GRISSOM, MAHA, |
L0-15114754 |
R |
36.99 |
4342********5750 |
509757 |
08/24/11 |
| HAFFLEY, JILL, |
L0-15114788 |
R |
79.99 |
4217********7856 |
004024 |
08/24/11 |
| LARA, LISA, |
L0-15110555 |
R |
35.00 |
4217********0478 |
004024 |
08/24/11 |
| LOZANO, TINA, |
L0-15114720 |
R |
39.99 |
4282********6269 |
927959 |
08/24/11 |
| MAFFEI, MARIA, |
L0-15114517 |
R |
39.99 |
5107********9152 |
367500 |
08/24/11 |
| PETROSYAN, MARI, |
L0-15113561 |
R |
35.00 |
4217********6866 |
004024 |
08/24/11 |
| RAHMAN, WARDAH, |
L0-15113857 |
R |
35.99 |
4264********6194 |
00529B |
08/24/11 |
| RAMOS, JUANITA, |
L0-15112988 |
R |
89.00 |
5403********0516 |
228271 |
08/24/11 |
| REZAI, SOHILA, |
L0-15115266 |
R |
34.99 |
4465********9901 |
02490B |
08/24/11 |
| SELVA,SARAH JEN, |
L0-15107722 |
R |
28.00 |
5178********3530 |
07401Z |
08/24/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.99 |
| 9 |
Visa |
385.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.93 |