Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
03374B |
01/16/12 |
| BYMA, JEAN |
B8-001451 |
2 |
60.00 |
4388********8844 |
03373C |
01/16/12 |
| FETTERLY, ABBY |
B8-TP1185 |
2 |
120.00 |
4313********0998 |
03545D |
01/16/12 |
| GAVAZOV, MARGARET |
B8-TP1181 |
2 |
100.00 |
5494********8331 |
03377B |
01/16/12 |
| HELLER, CARINE |
B8-TP1186 |
2 |
60.00 |
3717*******2008 |
182233 |
01/16/12 |
| IRIGOYEN, INGRID |
B8-001844 |
2 |
60.00 |
4076********7013 |
001029 |
01/16/12 |
| PROVATAKIS, DANIELA |
B8-001800 |
2 |
60.00 |
4266********7098 |
027286 |
01/16/12 |
| ROJAS, MAGDALENA |
B8-001940 |
2 |
60.00 |
5424********6846 |
63977B |
01/16/12 |
| SOSA, ERIKA |
B8-TP1075 |
2 |
45.00 |
4217********1313 |
007344 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 2 |
MasterCard |
160.00 |
| 6 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |