Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, KAROLIN, |
L0-5241348 |
R |
32.00 |
6011********2551 |
01257R |
10/12/11 |
| BEKHIT, MARGARE, |
L0-15111779 |
R |
44.00 |
4217********1237 |
003531 |
10/12/11 |
| CASAS, YAHAIRA, |
L0-15115099 |
R |
19.99 |
4868********6206 |
693196 |
10/12/11 |
| FISHER, ARLIVIA, |
L0-15115503 |
R |
35.99 |
4635********6253 |
003531 |
10/12/11 |
| GADIAN, OVSANNA, |
L0-15115124 |
R |
33.99 |
4037********0632 |
50213B |
10/12/11 |
| HAIRABEDIAN, NA, |
L0-15114694 |
R |
24.00 |
4465********0699 |
003531 |
10/12/11 |
| HERRERA, VICTOR, |
L0-15112502 |
R |
36.00 |
4868********1103 |
787985 |
10/12/11 |
| ISMAIL, ZOHAL, |
L0-15112563 |
R |
44.00 |
5424********1067 |
62366B |
10/12/11 |
| KOUYOUMDJIAN, M, |
L0-15115027 |
R |
19.99 |
4644********6869 |
055318 |
10/12/11 |
| MARTIN, ALANNA, |
L0-15108688 |
R |
27.00 |
4868********8307 |
320927 |
10/12/11 |
| MERZANIS, STACE, |
L0-15113408 |
R |
44.99 |
4342********1638 |
320928 |
10/12/11 |
| PAVON, ELIZABET, |
L0-15114851 |
R |
39.99 |
5146********7820 |
402466 |
10/12/11 |
| PAZ, JEANNETTE, |
L0-15114489 |
R |
39.99 |
4342********9570 |
320930 |
10/12/11 |
| VOELTNER, BRITT, |
L0-15114873 |
R |
39.99 |
4217********2010 |
003531 |
10/12/11 |
| WAGONER, ESTREL, |
L0-15115302 |
R |
36.99 |
4217********0475 |
003531 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.99 |
| 12 |
Visa |
402.92 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.91 |