Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
04180B |
06/15/12 |
| AMMENTI, LILY |
B8-TP1163A |
2 |
250.00 |
4210********9460 |
013118 |
06/15/12 |
| CROWE, AMY |
B8-001711 |
2 |
70.00 |
4388********5062 |
04180D |
06/15/12 |
| DIAL, DONTE |
B8-001730A |
2 |
50.00 |
4342********3582 |
514148 |
06/15/12 |
| GAVAZOV, MARGARET |
B8-TP1181 |
2 |
100.00 |
5494********8331 |
04184B |
06/15/12 |
| HELLER, CARINE |
B8-TP1186 |
2 |
100.00 |
3717*******2008 |
167298 |
06/15/12 |
| PROVATAKIS, DANIELA |
B8-001800 |
2 |
60.00 |
4266********7098 |
013086 |
06/15/12 |
| ROJAS, MAGDALENA |
B8-001940 |
2 |
60.00 |
5424********6846 |
91353P |
06/15/12 |
| STANCIL, HAILEY |
B8-001660 |
2 |
60.00 |
4342********9615 |
558159 |
06/15/12 |
| TOKARCZYK, NEEKA |
B8-TP1222 |
2 |
100.00 |
4868********9512 |
558160 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 2 |
MasterCard |
160.00 |
| 7 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.00 |