Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEDI, KAROLIN, |
L0-5241348 |
R |
32.00 |
6011********2551 |
00790R |
12/07/11 |
| BARBER, EMILY, |
L0-15112667 |
R |
44.00 |
4217********2159 |
004061 |
12/07/11 |
| FELIX, MARIA, |
L0-15113623 |
R |
35.99 |
4217********2808 |
004061 |
12/07/11 |
| GANDARA, LETICI, |
L0-15112050 |
R |
88.00 |
4453********9111 |
600926 |
12/07/11 |
| GIRON, NANCY, |
L0-15115780 |
R |
39.99 |
4282********9931 |
040607 |
12/07/11 |
| GREER, LESLIE, |
L0-15115791 |
R |
28.00 |
4153********4437 |
014810 |
12/07/11 |
| GRIGORYAN, SHUS, |
L0-15115354 |
R |
69.99 |
4862********3994 |
08443A |
12/07/11 |
| HERRERA, VICTOR, |
L0-15112502 |
R |
36.00 |
4868********1103 |
245777 |
12/07/11 |
| HUDSON, MYIESHA, |
L0-15115520 |
R |
69.99 |
4705********5448 |
040931 |
12/07/11 |
| MARKOSYAN, ANGI, |
L0-15115485 |
R |
35.99 |
4644********4043 |
060614 |
12/07/11 |
| MARTINEZ, CARLA, |
L0-15115458 |
R |
25.99 |
4217********2325 |
004061 |
12/07/11 |
| MARTINEZ, ROXAN, |
L0-15115457 |
R |
25.99 |
4217********2325 |
004061 |
12/07/11 |
| MGSHYAN, ANGELA, |
L0-15115282 |
R |
19.99 |
4282********8208 |
040607 |
12/07/11 |
| PETROSYAN, MARI, |
L0-15113561 |
R |
35.00 |
4217********6866 |
004061 |
12/07/11 |
| QUIZON-ELLIOTT,, |
L0-15112304 |
R |
39.00 |
4307********3006 |
240401 |
12/07/11 |
| RAMOS, NADIA, |
L0-15115510 |
R |
35.99 |
4282********2184 |
040607 |
12/07/11 |
| REYES, MARIA LO, |
L0-15113967 |
R |
36.99 |
4282********8236 |
040607 |
12/07/11 |
| RODRIGUEZ, EVA, |
L0-15114832 |
R |
39.99 |
4476********7329 |
011286 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
706.89 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.89 |