Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, NATHALI, |
L0-15113106 |
R |
36.00 |
4282********9219 |
000413 |
11/02/11 |
| BARROS, TERESA, |
L0-15111720 |
R |
44.00 |
5178********9329 |
02633Z |
11/02/11 |
| BURUNDUKOVA, MA, |
L0-15115430 |
R |
32.99 |
5178********4140 |
02634Z |
11/02/11 |
| DE LA CRUZ, KAR, |
L0-15114749 |
R |
36.99 |
4282********9178 |
010413 |
11/02/11 |
| DE LA CRUZ, MAR, |
L0-15114780 |
R |
36.99 |
4282********9178 |
010413 |
11/02/11 |
| DOVLATIAN, HASM, |
L0-15114288 |
R |
35.99 |
4036********4759 |
026287 |
11/02/11 |
| GANDARA, LETICI, |
L0-15112050 |
R |
88.00 |
4453********9111 |
276259 |
11/02/11 |
| GARCIA, SANDRA, |
L0-15112741 |
R |
36.00 |
4217********5712 |
010042 |
11/02/11 |
| HAND, JACLYN, |
L0-15115451 |
R |
32.99 |
4862********0850 |
02642A |
11/02/11 |
| LEDERMAN, JUDIT, |
L0-15114375 |
R |
35.99 |
4282********9384 |
010413 |
11/02/11 |
| LUJAN, CONSUELO, |
L0-15112521 |
R |
39.00 |
4282********2520 |
010413 |
11/02/11 |
| OLUOMI, HASINA, |
L0-15601191 |
R |
37.00 |
5178********6819 |
02648Z |
11/02/11 |
| PETROSYAN, MARI, |
L0-15113561 |
R |
35.00 |
4217********6866 |
010042 |
11/02/11 |
| ROGNLIE, AMANDA, |
L0-15115225 |
R |
34.99 |
4217********2010 |
010042 |
11/02/11 |
| RUIZ, CLAUDIA, |
L0-15115369 |
R |
36.99 |
4342********0387 |
324133 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.99 |
| 12 |
Visa |
484.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.92 |