Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1513 |
09427A |
05/16/10 |
| DEMATTEI, VALERIE |
B8-001684 |
2 |
70.00 |
4888********0341 |
02568A |
05/16/10 |
| MENDOZA, NOELIA |
B8-001500 |
2 |
60.00 |
4210********0813 |
030409 |
05/16/10 |
| MURTAGH, LINDA |
B8-001623 |
2 |
60.00 |
4337********1024 |
815210 |
05/16/10 |
| RATHI, KHUSHBU |
B8-TP1082 |
2 |
45.00 |
4037********9857 |
01616B |
05/16/10 |
| ROBERTSON, SANDY |
B8-001540 |
2 |
60.00 |
4337********6416 |
115210 |
05/16/10 |
| SHARP, GABRIEL |
B8-001511 |
2 |
70.00 |
4210********5217 |
030408 |
05/16/10 |
| STEVENS, FAYE |
B8-001557 |
2 |
60.00 |
4460********8312 |
153927 |
05/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |