Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELLATIF, SUH, |
R7-17108006 |
R |
35.00 |
3728*******2007 |
123513 |
09/22/10 |
| BLACKBURN, NATA, |
R7-17109934 |
R |
89.00 |
5462********2338 |
010239 |
09/22/10 |
| KANE, COLLEEN, |
R7-17108192 |
R |
44.00 |
5416********2827 |
06200Z |
09/22/10 |
| KIM, CLAUDIA, |
R7-17109110 |
R |
36.00 |
4217********7220 |
007153 |
09/22/10 |
| ROMERO, MARSHEL, |
R7-17109200 |
R |
84.00 |
4282********6105 |
091510 |
09/22/10 |
| SIERRA, DEANNE, |
R7-17108375 |
R |
36.00 |
5462********7658 |
010240 |
09/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
169.00 |
| 2 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.00 |