Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, LEANN, |
R7-17700054 |
R |
124.00 |
5262********2170 |
060602 |
10/05/11 |
| BOZGA, PAUL DEB, |
R7-17109170 |
R |
24.00 |
5418********8031 |
08180Z |
10/05/11 |
| BROWNE, HEATHER, |
R7-17111095 |
R |
99.99 |
4828********3017 |
766977 |
10/05/11 |
| HABIBEH, JUMANA, |
R7-17111672 |
R |
29.99 |
4342********3645 |
044395 |
10/05/11 |
| KHARTABIL, ALEX, |
R7-17111511 |
R |
34.99 |
4266********5552 |
00545C |
10/05/11 |
| OZGUR, IMAN, |
R7-17111087 |
R |
36.99 |
5178********2847 |
08227P |
10/05/11 |
| TEDFORD, RENEE, |
R7-17107463 |
R |
35.00 |
5462********7068 |
001744 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
219.99 |
| 3 |
Visa |
164.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.96 |