Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, GRIS, |
82-33102 |
R |
29.00 |
4217********8383 |
153617 |
06/27/12 |
| HAMI, SAJID, |
82-35282 |
R |
29.00 |
5178********1374 |
04444B |
06/27/12 |
| HIRSH, DARRA, |
82-19413 |
R |
59.00 |
5262********0507 |
424478 |
06/27/12 |
| KIKUNAGA, ROY, |
82-7638 |
R |
29.00 |
4264********5291 |
03517A |
06/27/12 |
| MINASSIAN, JANI, |
82-25722 |
R |
59.00 |
4778********1176 |
345461 |
06/27/12 |
| NEWMAN, JEFFREY, |
82-25392 |
R |
49.00 |
4899********7490 |
000309 |
06/27/12 |
| PECKINPAH, ZACK, |
82-33267 |
R |
29.00 |
4778********6990 |
345463 |
06/27/12 |
| QUIRAM, WILLIAM, |
82-30271 |
R |
29.00 |
4899********5543 |
000316 |
06/27/12 |
| RIVAS, TONYA, |
82-34997 |
R |
69.00 |
4217********7005 |
113319 |
06/27/12 |
| STUART, AARON, |
82-34894 |
R |
39.00 |
4264********1438 |
03513A |
06/27/12 |
| SULLIVAN, CARLI, |
82-25558 |
R |
29.00 |
4778********5357 |
345462 |
06/27/12 |
| ZANUDO, SIXTO, |
82-35237 |
R |
49.00 |
4217********4513 |
113711 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 10 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.00 |