Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIS, DULCE |
B8-001300 |
2 |
60.00 |
4266********1598 |
03429B |
05/15/13 |
| CROWE, AMY |
B8-001711 |
2 |
70.00 |
4388********5062 |
03430D |
05/15/13 |
| DIAL, TAYSHAWN |
B8-001730A |
2 |
50.00 |
4342********3582 |
979002 |
05/15/13 |
| HAYES, NORA |
B8-002058 |
2 |
60.00 |
4635********4232 |
135944 |
05/15/13 |
| JIMENEZ, CECILIA |
B8-002064 |
2 |
60.00 |
4282********6148 |
075406 |
05/15/13 |
| PESCHEL, OLIVE CHRISSY |
B8-TP1265 |
2 |
60.00 |
3711*******3028 |
170251 |
05/15/13 |
| POTET, RIM |
B8-001944 |
2 |
70.00 |
4855********8817 |
015261 |
05/15/13 |
| STANCIL, HAILEY |
B8-001660 |
2 |
60.00 |
4342********9615 |
323990 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |