Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LUCY, |
L0-15115912 |
R |
38.99 |
4039********3678 |
000031 |
03/07/12 |
| CISNEROS, LETIC, |
L0-15112541 |
R |
36.00 |
4217********0259 |
003524 |
03/07/12 |
| CORMAN, AMY, |
L0-15114617 |
R |
35.99 |
4306********5849 |
012226 |
03/07/12 |
| KARAKI, MONA, |
L0-15116192 |
R |
36.00 |
4217********1079 |
003524 |
03/07/12 |
| MEDINA, BRENDA, |
L0-15113750 |
R |
36.99 |
4411********5644 |
085206 |
03/07/12 |
| QUBADI, MICHELL, |
L0-15116307 |
R |
36.00 |
4217********6512 |
003524 |
03/07/12 |
| RAMOS, SUSANA, |
L0-15114576 |
R |
39.99 |
4039********2990 |
000170 |
03/07/12 |
| SARGSYAN, LUCY, |
L0-15115313 |
R |
29.99 |
5466********9252 |
75533P |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 7 |
Visa |
259.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.95 |