Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAKRYAN, ANNA, |
L0-15115273 |
R |
24.00 |
4342********8864 |
171924 |
03/21/12 |
| CHOWDHURY, SADI, |
L0-15115692 |
R |
24.00 |
4282********0246 |
093406 |
03/21/12 |
| GEIMER, GAIL, |
L0-15115606 |
R |
24.00 |
4217********8411 |
003341 |
03/21/12 |
| HAIRAPETIAN, AN, |
L0-15115672 |
R |
24.00 |
5262********8227 |
704750 |
03/21/12 |
| ORTIZ, JEORGINA, |
L0-15116158 |
R |
24.00 |
4282********0595 |
003406 |
03/21/12 |
| WARD, KELLEY, |
L0-15115989 |
R |
38.99 |
5262********3426 |
706696 |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.99 |
| 4 |
Visa |
96.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.99 |