Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAJANIAN, MEL, |
L0-15113634 |
R |
29.99 |
4217********5267 |
004071 |
12/14/11 |
| CASTELLANO, DIA, |
L0-15114712 |
R |
39.99 |
4342********4707 |
798973 |
12/14/11 |
| ESPINOZA-GARCIA, |
L0-15114099 |
R |
39.99 |
4217********0586 |
004071 |
12/14/11 |
| HOCH, JENNIFER, |
L0-15114854 |
R |
36.99 |
4342********6481 |
864919 |
12/14/11 |
| KRUMM, STEPHANI, |
L0-15114912 |
R |
35.99 |
4217********8401 |
004071 |
12/14/11 |
| LEIBOVITCH, AMY, |
L0-15109257 |
R |
28.00 |
4465********0576 |
01491B |
12/14/11 |
| LOPEZ, ALICIA, |
L0-15113268 |
R |
39.00 |
4495********9667 |
060710 |
12/14/11 |
| MIRANDA, DELIA, |
L0-15113640 |
R |
35.99 |
4342********7975 |
821206 |
12/14/11 |
| SALMON, DONNA, |
L0-15115599 |
R |
79.99 |
5287********2272 |
647651 |
12/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.99 |
| 8 |
Visa |
285.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.93 |