Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANGELA, |
L0-15114345 |
R |
35.99 |
5178********4224 |
03023Z |
07/25/12 |
| GRIGORYAN, SHUS, |
L0-15116837 |
R |
69.99 |
4862********3994 |
03017A |
07/25/12 |
| LORENZO, CARLA, |
L0-15115519 |
R |
35.99 |
4217********5491 |
171917 |
07/25/12 |
| MAFFEI, MARIA, |
L0-15114517 |
R |
39.99 |
5107********9152 |
000085 |
07/25/12 |
| POURMARZ, SIMA, |
L0-15116642 |
R |
37.00 |
4366********4196 |
021619 |
07/25/12 |
| REZAI, SOHILA, |
L0-15115266 |
R |
34.99 |
4465********9901 |
02503B |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.98 |
| 4 |
Visa |
177.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.95 |