Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
02648B |
11/15/11 |
| MENDOZA, NOELIA |
B8-001500 |
2 |
60.00 |
4210********0813 |
012475 |
11/15/11 |
| ODEN, JENNI |
B8-001848 |
2 |
70.00 |
4217********8594 |
003275 |
11/15/11 |
| PROVATAKIS, DANIELA |
B8-001800 |
2 |
60.00 |
4266********2925 |
012475 |
11/15/11 |
| ROJAS, MAGDALENA |
B8-001940 |
2 |
60.00 |
5424********6846 |
63893B |
11/15/11 |
| SHARP, GABRIEL |
B8-001511 |
2 |
50.00 |
4210********5217 |
012476 |
11/15/11 |
| SOSA, ERIKA |
B8-TP1075 |
2 |
45.00 |
4217********1313 |
003275 |
11/15/11 |
| VAUGHN, JULIE |
B8-001936 |
2 |
50.00 |
4337********5650 |
606230 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 7 |
Visa |
395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.00 |