Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, WANDA, |
R7-17605390 |
R |
33.00 |
4730********9210 |
145540 |
05/05/11 |
| ELFAROOQUI, ZEE, |
R7-17110371 |
R |
39.99 |
4352********1457 |
093697 |
05/05/11 |
| GAMIE, SHAHINAZ, |
R7-17110777 |
R |
36.99 |
4217********8483 |
007564 |
05/05/11 |
| KEPILINO, FLORE, |
R7-17110953 |
R |
39.99 |
4342********5709 |
316790 |
05/05/11 |
| KOTHAPALLI, SUN, |
R7-17106523 |
R |
35.00 |
4217********5522 |
007564 |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
184.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.97 |