Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAJANIAN, MEL, |
L0-15113634 |
R |
29.99 |
4217********4434 |
003343 |
05/09/12 |
| BARBU, CLAUDIA, |
L0-15115988 |
R |
42.99 |
5424********5809 |
68242B |
05/09/12 |
| BLUMSTEIN, BRYN, |
L0-15116762 |
R |
35.00 |
4684********8520 |
02977A |
05/09/12 |
| COHEN, JAN, |
L0-15114261 |
R |
75.99 |
4179********4106 |
053431 |
05/09/12 |
| GRIGORE, FLOREN, |
L0-15115987 |
R |
42.99 |
5424********5809 |
68256B |
05/09/12 |
| GUTIERREZ, BURN, |
L0-15114817 |
R |
36.99 |
4217********9228 |
003343 |
05/09/12 |
| KARADOLIA, SOSS, |
L0-15115107 |
R |
29.99 |
4217********4741 |
003343 |
05/09/12 |
| MOHEBBI, SHEIDA, |
L0-15113554 |
R |
35.00 |
4912********7374 |
111716 |
05/09/12 |
| OHANNESSIAN, CH, |
L0-15107766 |
R |
28.00 |
3713*******1007 |
106844 |
05/09/12 |
| OWENS, VERONICA, |
L0-15108902 |
R |
39.00 |
4342********2564 |
283668 |
05/09/12 |
| POMERANS, HANNA, |
L0-15115876 |
R |
38.99 |
5403********2669 |
791644 |
05/09/12 |
| PONTICELLO, SHA, |
L0-15116733 |
R |
39.00 |
5403********0436 |
790671 |
05/09/12 |
| SMITH, CLAIRE, |
L0-15116678 |
R |
119.00 |
4266********7098 |
02943B |
05/09/12 |
| SPINK, DIANA 4, |
L0-15114160 |
R |
36.99 |
4306********1117 |
002106 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 4 |
MasterCard |
163.97 |
| 9 |
Visa |
437.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
629.92 |