Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-AMIRI, NOMA, |
R7-17300710 |
R |
44.00 |
5466********3202 |
02580Z |
08/11/10 |
| LAUCIS, ARLENE, |
R7-17109342 |
R |
44.00 |
4217********2241 |
007280 |
08/11/10 |
| NODA, NAOMI, |
R7-17105646 |
R |
39.00 |
4300********8112 |
450248 |
08/11/10 |
| ONEIL, KELLY, |
R7-17107480 |
R |
25.00 |
4298********4418 |
011636 |
08/11/10 |
| SMAILI, HALLA, |
R7-17109041 |
R |
36.00 |
4800********6708 |
02584A |
08/11/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 4 |
Visa |
144.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.00 |