Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
03718B |
06/15/11 |
| CATHIE, JADE |
B8-TP1128 |
2 |
60.00 |
4342********2850 |
515680 |
06/15/11 |
| COLLINS, DAVANTE |
B8-001886 |
2 |
80.00 |
5403********4400 |
063123 |
06/15/11 |
| CROWE, AMY |
B8-001711 |
2 |
70.00 |
4388********8817 |
03729D |
06/15/11 |
| HERNANDEZ, JESSICA |
B8-TP1191 |
2 |
120.00 |
4635********7175 |
004312 |
06/15/11 |
| HUMPHRIES, CYNTHIA |
B8-001790 |
2 |
80.00 |
4873********9935 |
946440 |
06/15/11 |
| KODAME, HANNA |
B8-001762 |
2 |
100.00 |
4266********6018 |
03730A |
06/15/11 |
| MURTAGH, LINDA |
B8-001623 |
2 |
60.00 |
4337********1024 |
608250 |
06/15/11 |
| PROVATAKIS, DANIELA |
B8-001800 |
2 |
60.00 |
4266********2925 |
016285 |
06/15/11 |
| SHARP, GABRIEL |
B8-001511 |
2 |
70.00 |
4210********5217 |
016285 |
06/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 9 |
Visa |
680.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |