Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1513 |
00739A |
04/15/11 |
| CATHIE, JADE |
B8-TP1128 |
2 |
60.00 |
4342********2850 |
160647 |
04/15/11 |
| CROWE, AMY |
B8-001711 |
2 |
70.00 |
4388********8817 |
00759D |
04/15/11 |
| DIAZ, NAZARETH |
B8-001432 |
2 |
110.00 |
4342********8098 |
304677 |
04/15/11 |
| HUMPHRIES, CYNTHIA |
B8-001790 |
2 |
80.00 |
4873********9935 |
397861 |
04/15/11 |
| LAU, EMMERIC |
B8-001859 |
2 |
200.00 |
4250********2905 |
416130 |
04/15/11 |
| MENDOZA, NOELIA |
B8-001500 |
2 |
60.00 |
4210********0813 |
028225 |
04/15/11 |
| MURTAGH, LINDA |
B8-001623 |
2 |
60.00 |
4337********1024 |
214200 |
04/15/11 |
| NIGAM, MEENA |
B8-001643 |
2 |
60.00 |
5398********2283 |
41802B |
04/15/11 |
| PROVATAKIS, DANIELA |
B8-001800 |
2 |
60.00 |
4266********2925 |
028226 |
04/15/11 |
| ROBERTSON, SANDY |
B8-001540 |
2 |
60.00 |
4337********6416 |
114200 |
04/15/11 |
| SHARP, GABRIEL |
B8-001511 |
2 |
70.00 |
4210********5217 |
028226 |
04/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 11 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.00 |