Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, NATHALI, |
L0-15110412 |
R |
33.00 |
4282********9219 |
080507 |
12/21/11 |
| AVILA, MONICA, |
L0-15114567 |
R |
39.99 |
4342********4096 |
552545 |
12/21/11 |
| BADER, ASHLEY, |
L0-15115595 |
R |
35.99 |
4342********2240 |
502895 |
12/21/11 |
| CARDENAS, ELIZA, |
L0-15114805 |
R |
39.99 |
4476********3223 |
024534 |
12/21/11 |
| GHASEMI, ZEYNAB, |
L0-15113776 |
R |
36.99 |
4342********8149 |
673290 |
12/21/11 |
| HASHIMOTO, FUYU, |
L0-15103560 |
R |
29.00 |
5466********3734 |
67679Z |
12/21/11 |
| HIRANI, KASISHM, |
L0-15114776 |
R |
44.00 |
4313********1339 |
00551C |
12/21/11 |
| MACLANG, MARIE, |
L0-15115370 |
R |
19.99 |
3725*******1012 |
122740 |
12/21/11 |
| MERZANIS, STACE, |
L0-15113408 |
R |
44.99 |
4342********1638 |
671449 |
12/21/11 |
| MONTOYA, MARIEL, |
L0-15114591 |
R |
35.99 |
4282********2605 |
080507 |
12/21/11 |
| NEVINS, ALYSON, |
L0-15112945 |
R |
39.00 |
4867********7225 |
080507 |
12/21/11 |
| ORDONEZ, STEPHA, |
L0-15114865 |
R |
36.99 |
4282********3834 |
090507 |
12/21/11 |
| PONAMENO, ANGEL, |
L0-15114062 |
R |
36.99 |
4644********3500 |
060559 |
12/21/11 |
| SHEIKH, NEELEM, |
L0-15114955 |
R |
39.99 |
4282********8641 |
090507 |
12/21/11 |
| SHEIKH, SARA, |
L0-15114666 |
R |
39.99 |
4282********8641 |
090507 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
29.00 |
| 13 |
Visa |
503.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.89 |