Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANN, LYNN, |
R7-17110976 |
R |
105.99 |
5291********1165 |
09293B |
03/07/12 |
| DANN, NICOLE, |
R7-17112014 |
R |
38.99 |
4388********6743 |
09290A |
03/07/12 |
| ELBRUKI, AMINA, |
R7-17112084 |
R |
44.00 |
5462********9520 |
023480 |
03/07/12 |
| ELMAGHRABI, SAL, |
R7-17112092 |
R |
36.00 |
4217********6388 |
003530 |
03/07/12 |
| NELSON, ALAYCIA, |
R7-17111617 |
R |
44.99 |
5491********6140 |
00790B |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
194.98 |
| 2 |
Visa |
74.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.97 |