Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANE, DREANNA, |
L0-15111487 |
R |
39.00 |
5287********3882 |
754414 |
09/07/11 |
| BEKHIT, MARGARE, |
L0-15111779 |
R |
44.00 |
4217********1237 |
008125 |
09/07/11 |
| BORLAND, HELEN, |
L0-15108561 |
R |
21.00 |
4282********4018 |
031211 |
09/07/11 |
| BRIMBERRY, LIND, |
L0-15113710 |
R |
36.99 |
4282********6107 |
031211 |
09/07/11 |
| CASAS, YAHAIRA, |
L0-15115099 |
R |
19.99 |
4868********6206 |
471207 |
09/07/11 |
| COTTEN, ANGEL, |
L0-15114648 |
R |
32.00 |
4873********0465 |
959561 |
09/07/11 |
| EVERTON, VIOLET, |
L0-15113516 |
R |
36.99 |
4342********6629 |
960201 |
09/07/11 |
| GODINEZ, CARINA, |
L0-15107745 |
R |
39.00 |
4282********1495 |
031211 |
09/07/11 |
| GREER, LESLIE, |
L0-15107085 |
R |
28.00 |
4153********4437 |
029599 |
09/07/11 |
| GRIGORYAN, SHUS, |
L0-15115354 |
R |
69.99 |
4862********3994 |
07627A |
09/07/11 |
| MENJIVAR, GINA, |
L0-15113848 |
R |
36.99 |
4217********8634 |
008125 |
09/07/11 |
| MILLS, TAMMY, |
L0-15113477 |
R |
36.99 |
5262********5395 |
759279 |
09/07/11 |
| MOORE, CHERYL, |
L0-15104520 |
R |
39.00 |
5178********5715 |
07638Z |
09/07/11 |
| NAWABI, MADINA, |
L0-15115331 |
R |
34.99 |
4342********3956 |
031294 |
09/07/11 |
| ORTIZ, TIANN, |
L0-15114691 |
R |
35.99 |
4474********5051 |
081123 |
09/07/11 |
| SARGSYAN, LUCY, |
L0-15115313 |
R |
29.99 |
5466********6288 |
23078P |
09/07/11 |
| SCHMIDT, PAM, |
L0-4661748 |
R |
26.00 |
5494********1098 |
07638Z |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
170.98 |
| 12 |
Visa |
435.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.91 |