Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1513 |
01339A |
10/15/10 |
| BARRANCO, CARLY |
B8-001741 |
2 |
100.00 |
4210********4659 |
027433 |
10/15/10 |
| CROWE, AMY |
B8-001711 |
2 |
70.00 |
4388********8817 |
01348D |
10/15/10 |
| DIAZ, NAZARETH |
B8-001432 |
2 |
110.00 |
4342********8098 |
440579 |
10/15/10 |
| MENDOZA, NOELIA |
B8-001500 |
2 |
60.00 |
4210********0813 |
027433 |
10/15/10 |
| MURTAGH, LINDA |
B8-001623 |
2 |
60.00 |
4337********1024 |
413760 |
10/15/10 |
| SHARP, GABRIEL |
B8-001511 |
2 |
70.00 |
4210********5217 |
027433 |
10/15/10 |
| STEVENS, FAYE |
B8-001557 |
2 |
60.00 |
4460********8312 |
516988 |
10/15/10 |
| ZAVALA, JOSE LUIS |
B8-001608A |
2 |
60.00 |
4868********3702 |
439629 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.00 |