Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILARIO, BEATRI, |
R7-17109746 |
R |
36.00 |
4465********3878 |
02285A |
06/22/11 |
| OZGUR, IMAN, |
R7-17111087 |
R |
36.99 |
5178********2847 |
05565P |
06/22/11 |
| PACANA, MARCELA, |
R7-17110737 |
R |
85.99 |
4217********9670 |
009285 |
06/22/11 |
| SCHEPER, JEANNE, |
R7-17108652 |
R |
39.00 |
4498********3398 |
022454 |
06/22/11 |
| TYRRELL, BARBAR, |
R7-17110465 |
R |
119.99 |
4705********4117 |
092850 |
06/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 4 |
Visa |
280.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.97 |