Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKSH, SABINA, |
L0-15112826 |
R |
39.00 |
4282********1309 |
090307 |
08/31/11 |
| CASTANEDA, ERIC, |
L0-15111330 |
R |
44.00 |
4282********4339 |
090307 |
08/31/11 |
| DEDIOS, MARIA, |
L0-15112796 |
R |
36.00 |
4342********6344 |
028292 |
08/31/11 |
| KAVOUKJIAN, HEI, |
L0-15114337 |
R |
44.00 |
3782*******4002 |
163040 |
08/31/11 |
| KRUMM, STEPHANI, |
L0-15114912 |
R |
35.99 |
4217********8401 |
004030 |
08/31/11 |
| PARDO, MARITZA, |
L0-15115219 |
R |
36.99 |
5141********6039 |
180019 |
08/31/11 |
| PIZANO, EVELYN, |
L0-15110477 |
R |
39.00 |
4282********8060 |
090307 |
08/31/11 |
| VOELTNER, BRITT, |
L0-15114873 |
R |
39.99 |
4217********2010 |
004030 |
08/31/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 1 |
MasterCard |
36.99 |
| 6 |
Visa |
233.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.97 |