Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
08663A |
03/15/12 |
| BYMA, JEAN |
B8-001451 |
2 |
60.00 |
4388********8844 |
08672C |
03/15/12 |
| CROWE, AMY |
B8-001711 |
2 |
70.00 |
4388********5062 |
08672D |
03/15/12 |
| FETTERLY, ABBY |
B8-TP1185 |
2 |
120.00 |
4313********0998 |
03566D |
03/15/12 |
| GAVAZOV, MARGARET |
B8-TP1181 |
2 |
100.00 |
5494********8331 |
08674B |
03/15/12 |
| HELLER, CARINE |
B8-TP1186 |
2 |
100.00 |
3717*******2008 |
188276 |
03/15/12 |
| PROVATAKIS, DANIELA |
B8-001800 |
2 |
60.00 |
4266********7098 |
012983 |
03/15/12 |
| ROJAS, MAGDALENA |
B8-001940 |
2 |
60.00 |
5424********6846 |
80898P |
03/15/12 |
| SOSA, ERIKA |
B8-TP1075 |
2 |
45.00 |
4217********5452 |
003362 |
03/15/12 |
| STANCIL, HAILEY |
B8-001660 |
2 |
60.00 |
4342********9615 |
348502 |
03/15/12 |
| TOKARCZYK, NEEKA |
B8-TP1222 |
2 |
100.00 |
4868********9512 |
314490 |
03/15/12 |
| VAUGHN, JULIE |
B8-001936 |
2 |
50.00 |
4337********5650 |
206540 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 2 |
MasterCard |
160.00 |
| 9 |
Visa |
625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.00 |