Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARMER, KATHRYN, |
J7-20002585 |
R |
24.99 |
5178********6396 |
800303 |
07/20/11 |
| GOMEZ, NICOLE, |
J7-20002891 |
R |
35.99 |
5312********1240 |
005055 |
07/20/11 |
| LAL, SANJU, |
J7-20000299 |
R |
44.00 |
4465********1871 |
005055 |
07/20/11 |
| LOOPER, AMY, |
J7-20001361 |
R |
36.00 |
4217********9851 |
005055 |
07/20/11 |
| SIEDAHMED, ALKH, |
J7-20002063 |
R |
29.99 |
4282********6996 |
020508 |
07/20/11 |
| SQUIRES, ANDRAY, |
J7-20002870 |
R |
29.99 |
5107********5386 |
022319 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.97 |
| 3 |
Visa |
109.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.96 |