Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
06084B |
08/15/12 |
| BYMA, JEAN |
B8-001451 |
2 |
60.00 |
4388********8844 |
06001D |
08/15/12 |
| CROWE, AMY |
B8-001711 |
2 |
70.00 |
4388********5062 |
06096D |
08/15/12 |
| DIAL, DONTE |
B8-001730A |
2 |
50.00 |
4342********3582 |
883010 |
08/15/12 |
| GAVAZOV, MARGARET |
B8-TP1181 |
2 |
120.00 |
5494********8331 |
06013B |
08/15/12 |
| HELLER, CARINE |
B8-TP1186 |
2 |
60.00 |
3717*******3006 |
109617 |
08/15/12 |
| MORA, JENNIFER_YAZM |
B8-TP1327 |
2 |
100.00 |
4266********0844 |
012934 |
08/15/12 |
| ROJAS, MAGDALENA |
B8-001940 |
2 |
60.00 |
5424********6846 |
02366P |
08/15/12 |
| STANCIL, HAILEY |
B8-001660 |
2 |
60.00 |
4342********9615 |
177818 |
08/15/12 |
| TOKARCZYK, NEEKA |
B8-TP1222 |
2 |
100.00 |
4868********9512 |
178508 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 2 |
MasterCard |
180.00 |
| 7 |
Visa |
500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.00 |