Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, LORI, |
R7-17112048 |
R |
36.00 |
5462********6369 |
011704 |
04/04/12 |
| LIPPE-FERRELL,, |
R7-17108277 |
R |
25.00 |
3713*******3007 |
102410 |
04/04/12 |
| MANNA, KRISTIN, |
R7-17109134 |
R |
88.00 |
4479********6915 |
004239 |
04/04/12 |
| MOHAMED, SHAMIS, |
R7-17111924 |
R |
24.00 |
4342********0329 |
836134 |
04/04/12 |
| MONACHELLI, KAY, |
R7-17111611 |
R |
36.99 |
5332********9417 |
054618 |
04/04/12 |
| UNWAR, HAMIDA, |
R7-17111903 |
R |
24.00 |
4342********9572 |
711498 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
72.99 |
| 3 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.99 |