Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUJAOUDE, EMI, |
82-32580 |
R |
39.00 |
4313********0039 |
005658 |
10/24/12 |
| ARCHIE, TALIA, |
82-33515 |
R |
39.00 |
4342********5797 |
780134 |
10/24/12 |
| ASBURY, ANNALEE, |
82-35706 |
R |
29.00 |
5491********0634 |
02447B |
10/24/12 |
| BRAY, JONATHAN, |
82-35432 |
R |
39.00 |
4736********8275 |
088529 |
10/24/12 |
| CHIMA, BALJINDE, |
82-3415 |
R |
19.00 |
5262********3642 |
289285 |
10/24/12 |
| GALLEGOS, DANNY, |
82-35684 |
R |
39.00 |
4342********0020 |
080437 |
10/24/12 |
| HERBERT, JOEL, |
82-33223 |
R |
39.00 |
4419********1297 |
608842 |
10/24/12 |
| KIM, KYUNG SIL, |
82-14739A |
R |
29.00 |
5403********8740 |
080627 |
10/24/12 |
| LOWREY, BEN, |
82-35123 |
R |
39.00 |
4342********8664 |
201957 |
10/24/12 |
| NGO, VAN, |
82-31240 |
R |
29.00 |
4635********2630 |
180367 |
10/24/12 |
| OLIVER, BARNEY, |
82-33631 |
R |
39.00 |
4741********3806 |
848235 |
10/24/12 |
| ROSALES, FERNAN, |
82-35507 |
R |
39.00 |
5268********4023 |
T8270B |
10/24/12 |
| RUSSELL, KELLIE, |
82-33492 |
R |
39.00 |
5205********1951 |
765990 |
10/24/12 |
| TOPOOZIAN, MERY, |
82-26233 |
R |
49.00 |
5466********1844 |
35172Z |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.00 |