Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMIE, SHAHINAZ, |
R7-17110777 |
R |
36.99 |
4217********8483 |
004062 |
12/07/11 |
| JAVED, BUSHRA, |
R7-17109067 |
R |
64.00 |
5424********8407 |
37554B |
12/07/11 |
| KALATA, KYRIA, |
R7-17110839 |
R |
36.99 |
4867********5783 |
020607 |
12/07/11 |
| KERDIYA, LOUBNA, |
R7-17111141 |
R |
39.00 |
4868********3009 |
280141 |
12/07/11 |
| LIN, CHIA HUI, |
R7-17111809 |
R |
37.99 |
4217********8798 |
004062 |
12/07/11 |
| NELSON, ALAYCIA, |
R7-17111617 |
R |
44.99 |
5491********6140 |
00733B |
12/07/11 |
| PLUTA, LINDA, |
R7-17107772 |
R |
31.00 |
5122********1339 |
08700Z |
12/07/11 |
| SCHECHTER, MARJ, |
R7-17605436 |
R |
25.00 |
4460********7703 |
359344 |
12/07/11 |
| SHAHID, SHERRY, |
R7-17111568 |
R |
35.99 |
4217********2435 |
004062 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.99 |
| 6 |
Visa |
211.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.95 |