Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELMAGHRABI, REH, |
R7-17105606 |
R |
39.00 |
5262********5136 |
229955 |
12/08/10 |
| GROVER, CLAUDIA, |
R7-17108381 |
R |
44.00 |
4217********2833 |
004305 |
12/08/10 |
| HANLEY, BRENDA, |
R7-17110346 |
R |
84.99 |
4217********9570 |
004305 |
12/08/10 |
| KASKAS, NANCY, |
R7-17106943 |
R |
33.00 |
4342********4585 |
069038 |
12/08/10 |
| LATHROPE, CAROL, |
R7-17109521 |
R |
36.00 |
4217********7082 |
004305 |
12/08/10 |
| LAUCIS, ARLENE, |
R7-17109342 |
R |
44.00 |
4217********2241 |
004305 |
12/08/10 |
| RAOFI, KOCHI TI, |
R7-17108286 |
R |
33.00 |
4352********7028 |
016112 |
12/08/10 |
| TRAN, JESSAMY, |
R7-17109964 |
R |
36.00 |
5403********5911 |
063054 |
12/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 6 |
Visa |
274.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.99 |