Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, STEPHA, |
R7-17110268 |
R |
39.99 |
4282********5154 |
004806 |
08/17/11 |
| BLACKBURN, NATA, |
R7-17109934 |
R |
89.00 |
5462********2346 |
027620 |
08/17/11 |
| DIEGO, MARIA 4, |
R7-17107451 |
R |
33.00 |
5121********1810 |
01702B |
08/17/11 |
| GHELECHI, NEDA, |
R7-17110124 |
R |
36.00 |
4217********9605 |
003485 |
08/17/11 |
| HUYNH, DUNG PHA, |
R7-17109466 |
R |
39.00 |
4217********1318 |
003485 |
08/17/11 |
| VALDEZ, SUSANNE, |
R7-17100923 |
R |
69.00 |
3725*******4004 |
185434 |
08/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 2 |
MasterCard |
122.00 |
| 3 |
Visa |
114.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
305.99 |