Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
04206B |
07/15/11 |
| CANTRELL, DEBRA |
B8-001913 |
2 |
60.00 |
4736********9767 |
041542 |
07/15/11 |
| CATHIE, JADE |
B8-TP1128 |
2 |
60.00 |
4342********2850 |
835721 |
07/15/11 |
| HERNANDEZ, JESSICA |
B8-TP1191 |
2 |
120.00 |
4635********7175 |
006580 |
07/15/11 |
| HUMPHRIES, CYNTHIA |
B8-001790 |
2 |
80.00 |
4873********9935 |
712818 |
07/15/11 |
| KODAME, HANNA |
B8-001762 |
2 |
100.00 |
4266********6018 |
04215A |
07/15/11 |
| PROVATAKIS, DANIELA |
B8-001800 |
2 |
60.00 |
4266********2925 |
025088 |
07/15/11 |
| SHARP, GABRIEL |
B8-001511 |
2 |
70.00 |
4210********5217 |
025087 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |