Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARGA, |
T6-12112612 |
R |
39.00 |
4039********9557 |
000020 |
02/23/11 |
| BOTTRELL, CARRI, |
T6-12113477 |
R |
44.00 |
4217********5306 |
003174 |
02/23/11 |
| GALES, MENA, |
T6-12114233 |
R |
39.00 |
4744********7062 |
111979 |
02/23/11 |
| LAVADENZ, MAYRA, |
T6-12109857 |
R |
33.00 |
5518********7379 |
751755 |
02/23/11 |
| LEE, JI YOUNG, |
T6-12112194 |
R |
44.00 |
5424********3179 |
33980B |
02/23/11 |
| MCDONALD, SHARO, |
T6-12105115 |
R |
28.00 |
4217********0624 |
003174 |
02/23/11 |
| OVANESIAN, RAIS, |
T6-12113676 |
R |
36.00 |
4465********2262 |
02365A |
02/23/11 |
| SARGSYAN, ANAIT, |
T6-12603574 |
R |
29.00 |
4718********8979 |
50327B |
02/23/11 |
| SOTO, HERMINA, |
T6-12105650 |
R |
39.00 |
4149********4699 |
626722 |
02/23/11 |
| STEPANIAN, LIAN, |
T6-12113469 |
R |
36.00 |
4217********0890 |
003174 |
02/23/11 |
| TONOYAN, ANAHIT, |
T6-12113985 |
R |
39.00 |
4342********7898 |
894246 |
02/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.00 |
| 9 |
Visa |
329.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.00 |