Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAJANIAN, MAN, |
L0-15116665 |
R |
37.00 |
4217********2758 |
133908 |
05/23/12 |
| ANABLE-NICHOLS,, |
L0-15113086 |
R |
99.00 |
5200********0662 |
03507Z |
05/23/12 |
| CORCORAN, YVONN, |
L0-15115221 |
R |
69.99 |
5515********7230 |
042236 |
05/23/12 |
| GOLD, BRITNEY, |
L0-15116607 |
R |
37.00 |
3715*******1012 |
180458 |
05/23/12 |
| GOLD, NATALIE, |
L0-15116640 |
R |
37.00 |
3715*******1012 |
186110 |
05/23/12 |
| HASHIMOTO, FUYU, |
L0-15103560 |
R |
29.00 |
5466********3734 |
45141Z |
05/23/12 |
| HERNANDEZ, VIOL, |
L0-15111425 |
R |
48.00 |
5262********4133 |
681351 |
05/23/12 |
| LORENZO, KRISTA, |
L0-15116244 |
R |
40.00 |
4317********6979 |
000136 |
05/23/12 |
| MULLER, MARCIA, |
L0-15113689 |
R |
36.99 |
4217********4782 |
103207 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 4 |
MasterCard |
245.99 |
| 3 |
Visa |
113.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.98 |