Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL, |
R7-17109141 |
R |
36.00 |
5462********3138 |
025812 |
11/30/10 |
| COOKS, BRIDGET, |
R7-17800477 |
R |
123.00 |
5462********3044 |
017210 |
11/30/10 |
| DEPUE, THERESA, |
R7-17110105 |
R |
35.00 |
4873********6360 |
693706 |
11/30/10 |
| FAQIRI, SHEELA, |
R7-17109841 |
R |
44.00 |
4185********3952 |
06380A |
11/30/10 |
| LIU, CONNIE CHA, |
R7-17106824 |
R |
44.00 |
5466********1832 |
71516Z |
11/30/10 |
| TEDFORD, RENEE, |
R7-17107463 |
R |
35.00 |
5462********7068 |
025814 |
11/30/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
238.00 |
| 2 |
Visa |
79.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.00 |