Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, ZETUN, |
MY-23000860 |
R |
28.99 |
4366********5669 |
008480 |
07/06/11 |
| CHEYNEY, AMANDA, |
MY-23000316 |
R |
69.99 |
4282********1789 |
704374 |
07/06/11 |
| GUTIERREZ, MELI, |
MY-23001366 |
R |
40.00 |
4217********6371 |
004282 |
07/06/11 |
| MEIER, JENNIFER, |
MY-23001340 |
R |
30.99 |
4342********5407 |
477128 |
07/06/11 |
| MUHUBO, DIRIYO, |
MY-23001029 |
R |
28.99 |
4868********9906 |
767460 |
07/06/11 |
| RIOS, KAREN, |
MY-23000770 |
R |
69.99 |
4867********7862 |
704411 |
07/06/11 |
| ZAYED, SHERIN, |
MY-23000917 |
R |
28.99 |
5178********4076 |
006895 |
07/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 6 |
Visa |
268.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.94 |