Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUGLAS, ALICIA, |
R7-17110339 |
R |
36.99 |
4217********0641 |
010042 |
11/02/11 |
| GAVRILOV, JANNA, |
R7-17108103 |
R |
69.00 |
5146********7143 |
507752 |
11/02/11 |
| GHANEI, GOLSHAN, |
R7-17110197 |
R |
39.00 |
4342********1142 |
324637 |
11/02/11 |
| LIU, CHENG CHEN, |
R7-17111666 |
R |
99.99 |
4147********4392 |
21204D |
11/02/11 |
| MURRAY, TAMALA, |
R7-17107405 |
R |
83.00 |
5462********7424 |
013121 |
11/02/11 |
| RHINEHART, CARL, |
R7-17111480 |
R |
99.99 |
4282********8737 |
000413 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
152.00 |
| 4 |
Visa |
275.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.97 |