Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EBERSOLE, TRACI, |
C1-25333 |
R |
60.00 |
4482********6009 |
065214 |
08/08/12 |
| HOFFMAN, HEATHE, |
C1-26402 |
R |
85.00 |
4266********7444 |
09437B |
08/08/12 |
| HORTA-RODRIGUEZ, |
C1-26622 |
R |
85.00 |
4305********1456 |
006510 |
08/08/12 |
| LOVELACE, TONYA, |
C1-25612 |
R |
65.00 |
4793********7158 |
541798 |
08/08/12 |
| MILLER, DEWITT, |
C1-26454 |
R |
45.00 |
4305********5966 |
006510 |
08/08/12 |
| SIMPSON, ATHENA, |
C1-25279 |
R |
45.00 |
4430********7370 |
376961 |
08/08/12 |
| VARGAS, LINDA, |
C1-25851 |
R |
85.00 |
4793********0757 |
624428 |
08/08/12 |
| VARGAS, MICHELL, |
C1-25850 |
R |
45.00 |
4482********6024 |
065214 |
08/08/12 |
| WILSON, DOROTHY, |
C1-24979 |
R |
40.00 |
4305********6828 |
006510 |
08/08/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |