Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, DIANA, |
R7-17110911 |
R |
39.99 |
5462********9025 |
022001 |
12/21/11 |
| ALMAHDI, FATHIA, |
R7-17110598 |
R |
79.99 |
4342********3885 |
520322 |
12/21/11 |
| ANGUIANO, CANDI, |
R7-17111028 |
R |
39.99 |
4342********0603 |
617358 |
12/21/11 |
| BARBER, MELISSA, |
R7-17111694 |
R |
48.99 |
4149********0644 |
113920 |
12/21/11 |
| BARR, ERIKA, |
R7-17101944 |
R |
25.00 |
4209********4847 |
021912 |
12/21/11 |
| CURTNER, DANIEL, |
R7-17110938 |
R |
25.00 |
4209********5803 |
021911 |
12/21/11 |
| DOSTAL, BARBARA, |
R7-17109777 |
R |
25.00 |
4147********9689 |
00564C |
12/21/11 |
| FOX, TIFFANY, |
R7-17111140 |
R |
39.99 |
4217********1023 |
004060 |
12/21/11 |
| JARIDLY, RIMA, |
R7-17108563 |
R |
39.00 |
4147********3068 |
02191C |
12/21/11 |
| MCMANN, CHRISTI, |
R7-17110835 |
R |
39.99 |
5107********3957 |
617278 |
12/21/11 |
| OBAGI, BATOOL, |
R7-17109056 |
R |
84.00 |
4264********5546 |
00561B |
12/21/11 |
| PACANA, MARCELA, |
R7-17110737 |
R |
85.99 |
4217********9670 |
004060 |
12/21/11 |
| REZATTO, GINA, |
R7-17108279 |
R |
35.00 |
4147********0141 |
02185C |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 11 |
Visa |
527.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.93 |