Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, STEPHA, |
R7-17110268 |
R |
39.99 |
4282********5154 |
080407 |
10/26/11 |
| FRAZIER, SHARON, |
R7-17110005 |
R |
69.00 |
5462********5666 |
019147 |
10/26/11 |
| KHODJA, MOURAD, |
R7-17111226 |
R |
36.99 |
4217********3117 |
004041 |
10/26/11 |
| MAGANA, ERIKA, |
R7-17111502 |
R |
34.99 |
5403********5584 |
327760 |
10/26/11 |
| SCHECHTER, MARJ, |
R7-17605436 |
R |
25.00 |
4460********7703 |
125455 |
10/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.99 |
| 3 |
Visa |
101.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.97 |