Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, KYLIE, |
R7-17110488 |
R |
84.99 |
4185********3162 |
01716A |
05/18/11 |
| DENNIS, CYNTHIA, |
R7-17110487 |
R |
84.99 |
4185********3162 |
01715A |
05/18/11 |
| MCDONALD, LORIL, |
R7-17109681 |
R |
36.00 |
4185********9603 |
052725 |
05/18/11 |
| MUMTAZ, SARA, |
R7-17109462 |
R |
39.00 |
5410********9214 |
85153P |
05/18/11 |
| PHAM, AMANDA, |
R7-17600801 |
R |
35.00 |
5178********4863 |
01698Z |
05/18/11 |
| POWELL, MICHELL, |
R7-17110918 |
R |
79.99 |
5462********6732 |
013811 |
05/18/11 |
| TARAKJI, MARWA, |
R7-17109266 |
R |
36.00 |
4447********8907 |
018501 |
05/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.99 |
| 4 |
Visa |
241.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.97 |