Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, DIANNA, |
6J-385507372 |
R |
9.80 |
4470********8478 |
090509 |
04/26/12 |
| FARHUD, AMJAD, |
6J-435121461 |
R |
8.26 |
4264********3631 |
090509 |
04/26/12 |
| FARHUD, TARTEEL, |
6J-509104228 |
R |
10.80 |
4264********3631 |
090618 |
04/26/12 |
| KNESER, JASON, |
6J-361676308 |
R |
37.40 |
4432********2762 |
018645 |
04/26/12 |
| LEMERE, KRISTIN, |
6J-542120385 |
R |
49.00 |
4264********0609 |
090616 |
04/26/12 |
| SARLIOGLU, SEDA, |
6J-700349912 |
R |
63.20 |
4264********0161 |
090509 |
04/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
178.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.46 |