Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANGELA, |
L0-15114345 |
R |
35.99 |
5178********4224 |
09147Z |
06/20/12 |
| ATAYAN, ANNA, |
L0-15116679 |
R |
37.00 |
4736********8222 |
077363 |
06/20/12 |
| BUGGEY, ANNETTE, |
L0-15116242 |
R |
39.00 |
4217********9073 |
141730 |
06/20/12 |
| LUCERO, RITA, |
L0-15116574 |
R |
44.00 |
4217********2020 |
141539 |
06/20/12 |
| PIYARAT, BUPA, |
L0-15113579 |
R |
36.00 |
4758********6733 |
061123 |
06/20/12 |
| REZAI, SOHILA, |
L0-15115266 |
R |
34.99 |
4465********9901 |
02002B |
06/20/12 |
| SHIN-LEE, LISA, |
L0-15115085 |
R |
33.99 |
5178********2590 |
09136Z |
06/20/12 |
| WILLIAMS, SOLAR, |
L0-15116719 |
R |
39.00 |
4217********3159 |
171829 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 6 |
Visa |
229.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.97 |