Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, HELEN, |
L0-15114657 |
R |
35.99 |
5403********9886 |
285048 |
11/30/11 |
| CRUZ, ANN, |
L0-15115139 |
R |
35.99 |
4282********4333 |
080707 |
11/30/11 |
| GARABET, ARAXI, |
L0-15113543 |
R |
44.99 |
4460********6920 |
841163 |
11/30/11 |
| HUERTA, MARIA, |
L0-15115385 |
R |
32.99 |
4217********1925 |
004071 |
11/30/11 |
| JONES, MARIA, |
L0-15115801 |
R |
37.99 |
4736********1591 |
015706 |
11/30/11 |
| LEE, LORA 4 MIR, |
L0-15114452 |
R |
29.99 |
4342********2476 |
840523 |
11/30/11 |
| LEE, LORIE, |
L0-15114451 |
R |
39.99 |
4342********2476 |
839298 |
11/30/11 |
| MARTINEZ, DANIE, |
L0-15114562 |
R |
39.99 |
4342********5848 |
840527 |
11/30/11 |
| MATEVOSYAN, SUZ, |
L0-15109467 |
R |
44.00 |
4217********5689 |
004071 |
11/30/11 |
| MOHEBBI, SHEIDA, |
L0-15113554 |
R |
35.00 |
4912********5364 |
546640 |
11/30/11 |
| RAMOS, SUSANA, |
L0-15114576 |
R |
39.99 |
4039********2990 |
000131 |
11/30/11 |
| SALMAS, DANIELL, |
L0-15115448 |
R |
69.99 |
4820********1481 |
005461 |
11/30/11 |
| SARAVIA, SANDRA, |
L0-15114393 |
R |
39.99 |
4217********3323 |
004071 |
11/30/11 |
| SENO, WALLACE, |
L0-15106829 |
R |
36.00 |
4868********8035 |
745923 |
11/30/11 |
| WILLIAMSON, MAR, |
L0-15113418 |
R |
39.00 |
4282********0941 |
090707 |
11/30/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.99 |
| 14 |
Visa |
565.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.89 |