Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
05202B |
10/16/11 |
| BYMA, JEAN |
B8-001451 |
2 |
60.00 |
4388********8844 |
05210C |
10/16/11 |
| CANTRELL, DEBRA |
B8-001913 |
2 |
60.00 |
4736********9767 |
052136 |
10/16/11 |
| CATHIE, JADE |
B8-TP1128 |
2 |
60.00 |
4342********2850 |
824013 |
10/16/11 |
| CROWE, AMY |
B8-001711 |
2 |
70.00 |
5466********5606 |
23296P |
10/16/11 |
| GAVAZOV, MARGARET |
B8-TP1181 |
2 |
100.00 |
5418********0480 |
05211B |
10/16/11 |
| MENDOZA, NOELIA |
B8-001500 |
2 |
60.00 |
4210********0813 |
038321 |
10/16/11 |
| ODEN, JENNI |
B8-001848 |
2 |
70.00 |
4217********8594 |
010383 |
10/16/11 |
| PROVATAKIS, DANIELA |
B8-001800 |
2 |
60.00 |
4266********2925 |
038320 |
10/16/11 |
| ROJAS, MAGDALENA |
B8-001940 |
2 |
60.00 |
5424********6846 |
23338B |
10/16/11 |
| SHARP, GABRIEL |
B8-001511 |
2 |
50.00 |
4210********5217 |
038321 |
10/16/11 |
| SOSA, ERIKA |
B8-TP1075 |
2 |
45.00 |
4217********1313 |
010383 |
10/16/11 |
| VAUGHN, JULIE |
B8-001936 |
2 |
50.00 |
4337********5650 |
819300 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
230.00 |
| 10 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
805.00 |