Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
01030B |
12/17/12 |
| BENITEZ, KAYLA |
B8-001945 |
2 |
60.00 |
4342********2966 |
587045 |
12/17/12 |
| BYMA, JEAN |
B8-001451 |
2 |
60.00 |
4388********6214 |
01031D |
12/17/12 |
| CROWE, AMY |
B8-001711 |
2 |
70.00 |
4388********5062 |
01030D |
12/17/12 |
| DIAL, TAYSHAWN |
B8-001730A |
2 |
50.00 |
4342********3582 |
556174 |
12/17/12 |
| PESCHEL, OLIVE CHRISSY |
B8-TP1265 |
2 |
60.00 |
3711*******3028 |
170512 |
12/17/12 |
| POTET, RIM |
B8-001944 |
2 |
70.00 |
4855********8817 |
017492 |
12/17/12 |
| ROJAS, MAGDALENA |
B8-001940 |
2 |
60.00 |
5424********6846 |
05880P |
12/17/12 |
| STANCIL, HAILEY |
B8-001660 |
2 |
60.00 |
4342********9615 |
395265 |
12/17/12 |
| TOKARCZYK, NEEKA |
B8-TP1222 |
2 |
100.00 |
4868********9512 |
530962 |
12/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
60.00 |
| 8 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.00 |