Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, NATHALI, |
L0-15110412 |
R |
33.00 |
4282********9219 |
054909 |
10/19/11 |
| BAGHRAMIAN, VER, |
L0-15113348 |
R |
44.00 |
4868********5602 |
137972 |
10/19/11 |
| BRAVO, PAULINA, |
L0-15115644 |
R |
36.99 |
4867********4565 |
064909 |
10/19/11 |
| CABEZUDO, JOY, |
L0-15115629 |
R |
39.99 |
4744********5763 |
154190 |
10/19/11 |
| CIESLAR, HELEN, |
L0-15114166 |
R |
35.99 |
4342********4192 |
410065 |
10/19/11 |
| CLAROS, ROSA, |
L0-15114342 |
R |
39.99 |
4282********4415 |
064909 |
10/19/11 |
| COHEN, JAN, |
L0-15114261 |
R |
75.99 |
4179********9303 |
084916 |
10/19/11 |
| JARERO, VICTORI, |
L0-15115037 |
R |
39.99 |
4060********4910 |
064909 |
10/19/11 |
| MGSHYAN, ANGELA, |
L0-15115282 |
R |
19.99 |
4282********8208 |
064909 |
10/19/11 |
| MUNOZ, TERESA, |
L0-15112199 |
R |
44.00 |
4366********8365 |
004951 |
10/19/11 |
| PONAMENO, ANGEL, |
L0-15114062 |
R |
36.99 |
4644********3500 |
084916 |
10/19/11 |
| RAMIREZ, NOEMI, |
L0-15115269 |
R |
36.99 |
4282********7382 |
064909 |
10/19/11 |
| SALIBIAN, SEVAN, |
L0-15800124 |
R |
89.00 |
4217********1950 |
006491 |
10/19/11 |
| SALMAS, DANIELL, |
L0-15115448 |
R |
69.99 |
4820********1481 |
008402 |
10/19/11 |
| SALMON, DONNA, |
L0-15115599 |
R |
79.99 |
5287********2272 |
899555 |
10/19/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.99 |
| 14 |
Visa |
642.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.89 |