Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FITZGERALD, DUS, |
R7-17110658 |
R |
39.99 |
4342********2711 |
528255 |
03/02/11 |
| KERDIYA, LOUBNA, |
R7-17109140 |
R |
39.00 |
4868********3009 |
442535 |
03/02/11 |
| KOCYIGIT, ARZU, |
R7-17108176 |
R |
84.99 |
4217********3051 |
010355 |
03/02/11 |
| NORRIS, GLENDA, |
R7-17110320 |
R |
36.99 |
4366********0157 |
003551 |
03/02/11 |
| PREMJEE, SUKAIN, |
R7-17110625 |
R |
39.99 |
4282********5166 |
083513 |
03/02/11 |
| RAOFI, SHANA, |
R7-17108301 |
R |
44.00 |
4217********2196 |
010355 |
03/02/11 |
| VAPOREAN, KARA, |
R7-17108039 |
R |
25.00 |
4060********0966 |
002563 |
03/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
309.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.96 |