Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELLATIF, SUH, |
R7-17108006 |
R |
35.00 |
3728*******2007 |
182169 |
03/23/11 |
| BARON, SHEILA, |
R7-17106112 |
R |
39.00 |
4147********6552 |
01206C |
03/23/11 |
| CHEEMA, CASHA, |
R7-17108164 |
R |
44.00 |
4868********7202 |
821213 |
03/23/11 |
| PHAM, AMANDA, |
R7-17600801 |
R |
35.00 |
5178********4863 |
01178Z |
03/23/11 |
| TAMBE, DENISE, |
R7-17105149 |
R |
39.00 |
4209********4317 |
023568 |
03/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
35.00 |
| 3 |
Visa |
122.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.00 |