Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
05462B |
09/15/11 |
| BYMA, JEAN |
B8-001451 |
2 |
60.00 |
4388********8844 |
05473C |
09/15/11 |
| CANTRELL, DEBRA |
B8-001913 |
2 |
60.00 |
4736********9767 |
054592 |
09/15/11 |
| CATHIE, JADE |
B8-TP1128 |
2 |
60.00 |
4342********2850 |
808379 |
09/15/11 |
| CROWE, AMY |
B8-001711 |
2 |
70.00 |
5466********5606 |
14425P |
09/15/11 |
| GAVAZOV, MARGARET |
B8-TP1181 |
2 |
100.00 |
5418********0480 |
05474B |
09/15/11 |
| HERNANDEZ, JESSICA |
B8-TP1191 |
2 |
120.00 |
4635********7175 |
003184 |
09/15/11 |
| LYBACK, CASSANDRA_ANE |
B8-001783 |
2 |
90.00 |
3772*******1007 |
129104 |
09/15/11 |
| PROVATAKIS, DANIELA |
B8-001800 |
2 |
60.00 |
4266********2925 |
011930 |
09/15/11 |
| SHARP, GABRIEL |
B8-001511 |
2 |
50.00 |
4210********5217 |
011928 |
09/15/11 |
| SOSA, ERIKA |
B8-TP1075 |
2 |
45.00 |
4217********1313 |
003184 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 2 |
MasterCard |
170.00 |
| 8 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.00 |