Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYLOUNI, BAYAN, |
MY-23000996 |
R |
24.00 |
4217********4179 |
004055 |
10/05/11 |
| BEYLOUNI, ROUFA, |
MY-23000997 |
R |
24.00 |
4217********4179 |
004055 |
10/05/11 |
| ENCINAS, LUZ, |
MY-23000952 |
R |
28.99 |
5312********7836 |
004055 |
10/05/11 |
| MANCINI, JESSIC, |
MY-23001041 |
R |
28.99 |
4153********1317 |
014787 |
10/05/11 |
| SLADE, LAURIE, |
MY-23001620 |
R |
28.99 |
5418********1265 |
06763Z |
10/05/11 |
| Thompson, Fiona, |
MY-23001426 |
R |
30.99 |
4465********0449 |
00582B |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.98 |
| 4 |
Visa |
107.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.96 |