Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROS, TERESA, |
L0-15111720 |
R |
44.00 |
5178********9163 |
02498Z |
04/06/11 |
| CHAVEZ, YULIANA, |
L0-15300434 |
R |
110.00 |
4460********5731 |
224821 |
04/06/11 |
| GARTNER, STEPHA, |
L0-15601027 |
R |
25.00 |
5480********3410 |
R2638Z |
04/06/11 |
| HAJI, SHEIDA, |
L0-15113717 |
R |
36.99 |
4217********4934 |
007341 |
04/06/11 |
| NASIM, NASAREEN, |
L0-15111192 |
R |
26.00 |
3774*******1313 |
280830 |
04/06/11 |
| RAHMAN, WARDAH, |
L0-15113857 |
R |
35.99 |
4264********6194 |
03548B |
04/06/11 |
| SOTO, MARIA CUE, |
L0-15114244 |
R |
35.99 |
4282********0875 |
073410 |
04/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 2 |
MasterCard |
69.00 |
| 4 |
Visa |
218.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.97 |