Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KEPILINO, FLORE, |
R7-17110953 |
R |
39.99 |
4342********5709 |
883196 |
08/03/11 |
| LAKIN, JOANIE, |
R7-17300455 |
R |
129.00 |
4217********1128 |
004183 |
08/03/11 |
| LATIF, MARWA, |
R7-17111154 |
R |
35.99 |
5416********9131 |
04914Z |
08/03/11 |
| MCDONALD, LORIL, |
R7-17109681 |
R |
36.00 |
4185********9603 |
061831 |
08/03/11 |
| NASSIRI, NAHID, |
R7-17106868 |
R |
25.00 |
4559********6696 |
04919B |
08/03/11 |
| SHAW, ERIC 4 PA, |
R7-17605239 |
R |
25.00 |
4342********4475 |
880597 |
08/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.99 |
| 5 |
Visa |
254.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.98 |