Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, ALENA, |
L0-15115136 |
R |
36.99 |
4282********3105 |
061906 |
01/25/12 |
| ABED, NADIA, |
L0-15111095 |
R |
44.99 |
4282********3105 |
061906 |
01/25/12 |
| ALARCON, MARIA, |
L0-15115617 |
R |
39.99 |
4217********1653 |
003192 |
01/25/12 |
| AVILA, MONICA, |
L0-15114567 |
R |
39.99 |
4342********4096 |
014722 |
01/25/12 |
| GRIGORYAN, SHUS, |
L0-15115354 |
R |
69.99 |
4862********3994 |
07817A |
01/25/12 |
| HARBOUR-LEDUC,, |
L0-15115917 |
R |
38.99 |
5107********8331 |
770233 |
01/25/12 |
| HASHIMOTO, FUYU, |
L0-15103560 |
R |
29.00 |
5466********3734 |
93216Z |
01/25/12 |
| HASHIMOTO, FUYU, |
L0-15103558 |
R |
39.00 |
5466********3734 |
93230Z |
01/25/12 |
| HERRERA, JACQUE, |
L0-15112730 |
R |
44.00 |
5262********3686 |
633692 |
01/25/12 |
| HOCH, JENNIFER, |
L0-15114854 |
R |
36.99 |
4342********6481 |
014724 |
01/25/12 |
| KHANJYAN, ANGEL, |
L0-15115009 |
R |
36.99 |
3774*******3009 |
349339 |
01/25/12 |
| KHANJYAN, MAKRO, |
L0-15115010 |
R |
36.99 |
3774*******3009 |
349339 |
01/25/12 |
| LAURANT, LAURA, |
L0-15111527 |
R |
39.00 |
4447********0275 |
025662 |
01/25/12 |
| MARTINEZ, VICKI, |
L0-15113008 |
R |
39.00 |
4217********2889 |
003192 |
01/25/12 |
| MEDINA, BRENDA, |
L0-15113750 |
R |
36.99 |
4411********5644 |
071906 |
01/25/12 |
| SUMMERS, RONENA, |
L0-15115742 |
R |
37.99 |
5491********9045 |
R3665Z |
01/25/12 |
| URIAS, DAYNA, |
L0-15115395 |
R |
69.99 |
4758********1130 |
030162 |
01/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.98 |
| 5 |
MasterCard |
188.98 |
| 10 |
Visa |
453.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.88 |