Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALZADA, JOSE P, |
L0-15113990 |
R |
39.99 |
4342********6809 |
239459 |
09/14/11 |
| COHEN, JAN, |
L0-15114261 |
R |
75.99 |
4179********9303 |
055932 |
09/14/11 |
| GALLARDO, ZARIN, |
L0-15115339 |
R |
34.99 |
4264********4342 |
05590A |
09/14/11 |
| GHASEMI, ZEYNAB, |
L0-15113776 |
R |
36.99 |
4342********8149 |
935944 |
09/14/11 |
| KHACHATRYAN, AZ, |
L0-15115398 |
R |
32.99 |
5178********0568 |
08020Z |
09/14/11 |
| KRAMER, DIANA, |
L0-15110676 |
R |
39.00 |
4217********6036 |
003593 |
09/14/11 |
| MEDELLIN, SARA, |
L0-15115212 |
R |
36.99 |
5178********0102 |
014498 |
09/14/11 |
| MGSHYAN, ANGELA, |
L0-15115282 |
R |
19.99 |
4282********8208 |
025906 |
09/14/11 |
| URIAS, DAYNA, |
L0-15115395 |
R |
69.99 |
4758********1130 |
382682 |
09/14/11 |
| VARELA, JENNIFE, |
L0-15105929 |
R |
39.00 |
4063********0460 |
606199 |
09/14/11 |
| YOUNG, KYMRENCE, |
L0-15113979 |
R |
36.99 |
4282********4058 |
035906 |
09/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 9 |
Visa |
392.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.91 |