Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRADI, MICHELL, |
L0-15112554 |
R |
39.00 |
4474********0787 |
065530 |
11/16/11 |
| ALVAREZ, CHELSE, |
L0-15114493 |
R |
39.99 |
4217********8919 |
006571 |
11/16/11 |
| BEKHIT, MARGARE, |
L0-15111779 |
R |
44.00 |
4217********1237 |
006571 |
11/16/11 |
| GONZALEZ, SYLVI, |
L0-15115080 |
R |
19.99 |
4217********1601 |
006571 |
11/16/11 |
| KELLER, ROSA, |
L0-15113568 |
R |
39.99 |
4644********7667 |
085712 |
11/16/11 |
| KUNDERT, PAIGE, |
L0-15114863 |
R |
39.99 |
4342********6669 |
651602 |
11/16/11 |
| REID, NASTASSIA, |
L0-16117438 |
R |
36.99 |
4282********8856 |
025709 |
11/16/11 |
| RUIZ-CHAVEZ, PA, |
L0-15115122 |
R |
35.99 |
4217********1665 |
006571 |
11/16/11 |
| WAGONER, ESTREL, |
L0-15115302 |
R |
36.99 |
4217********0475 |
006571 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
332.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.93 |