Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADY, HANGAMA, |
R7-17111072 |
R |
25.00 |
5462********1575 |
019755 |
05/16/12 |
| CASEY, JUSTINE, |
R7-17300131 |
R |
94.00 |
4388********2266 |
02027C |
05/16/12 |
| COLEMAN, LORI, |
R7-17112048 |
R |
36.00 |
5462********6369 |
019754 |
05/16/12 |
| GAVRILOV, ZHANN, |
R7-17108103 |
R |
69.00 |
5146********7143 |
085988 |
05/16/12 |
| MITCHELL, WANDA, |
R7-17111828 |
R |
99.99 |
4427********2961 |
102152 |
05/16/12 |
| RINGER, PAULA, |
R7-17111616 |
R |
85.99 |
5409********9308 |
740087 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
215.99 |
| 2 |
Visa |
193.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.98 |