Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, DEMINA, |
T6-12114388 |
R |
39.99 |
5403********8491 |
519519 |
02/02/11 |
| BRUZZESE, ANNA, |
T6-12106097 |
R |
43.00 |
4217********8446 |
007401 |
02/02/11 |
| BUESO, ANA, |
T6-12112485 |
R |
39.00 |
4460********4566 |
825116 |
02/02/11 |
| DESILVA, RUWANI, |
T6-12114294 |
R |
39.00 |
4217********7145 |
007401 |
02/02/11 |
| HASE, JENNIFER, |
T6-12113111 |
R |
84.00 |
4366********5433 |
031670 |
02/02/11 |
| KLUDJIAN, ARAXI, |
T6-12112288 |
R |
36.00 |
4861********9373 |
002217 |
02/02/11 |
| MANUKYAN, ARPI, |
T6-12113763 |
R |
39.00 |
4282********4896 |
044010 |
02/02/11 |
| MUNOZ, ANGELICA, |
T6-12800423 |
R |
59.00 |
4342********6472 |
892345 |
02/02/11 |
| ORTIZ, ANGELA, |
T6-12114047 |
R |
39.00 |
4217********3659 |
007401 |
02/02/11 |
| SHAKHMURADYAN,, |
T6-12114098 |
R |
36.00 |
4282********7374 |
054010 |
02/02/11 |
| ZEYNALYAN, MARI, |
T6-12113627 |
R |
36.00 |
4282********1848 |
054010 |
02/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 10 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.99 |