Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEGRANDIS, GREG |
64-17362 |
2 |
199.00 |
5287********1014 |
081810 |
06/21/10 |
| FLORES, CARMEN |
64-17152 |
2 |
122.67 |
4282********2627 |
081810 |
06/21/10 |
| HOLLAND, RAINA |
64-17093 |
2 |
210.00 |
4347********8913 |
081810 |
06/21/10 |
| MACHADO, AMY |
64-82094 |
2 |
92.00 |
5466********0663 |
04276Z |
06/21/10 |
| MORGAN, CYNTHIA |
64-14356 |
2 |
300.00 |
4888********7829 |
01578A |
06/21/10 |
| OCONNOR, JANET BOHON |
64-17166 |
2 |
92.00 |
5466********1876 |
01576Z |
06/21/10 |
| POOLEKHATIB, KHADIJAH |
64-17180 |
2 |
100.00 |
3727*******6019 |
184023 |
06/21/10 |
| PT, SARA DINIS |
64-17085 |
2 |
179.00 |
4342********0898 |
387875 |
06/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 3 |
MasterCard |
383.00 |
| 4 |
Visa |
811.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1294.67 |