Accounts Verification Sheet

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Week Ending:2/7/2010

Program :Premium club Kuwait HOSPITALITY MARKETING CONCEPTS

MEMBER NAME MEM# SALE DATE CREDIT CARD# AUTHO AMOUNT


HISHAM MOHAMMED AL GHAREEB 825 26-Jun-10 71.00
ALAA AL MANSOUR 826 26-Jun-10 71.00
RAJAA ALMOMEN 827 26-Jun-10 4567/ XXXX / XXXX /8005 716777 71.00
ROMI ALHAZZA 828 26-Jun-10 4567/ XXXX / XXXX /7005 880760 71.00

MARCUS WARD 823 24-Jun-10 4550/ XXXX / XXXX /7242 12692 71.00
AHMED M KENAWY 824 24-Jun-10 71.00
CREDIT CARDS CHARGED FOR OTHER PROGRAMS SALE DATE CREDIT CARD# AUTHO AMOUNT
WILLEM SCHEEPERS 816 23-Jun-10 3791/XXXX/XXXX/103 130000 71
MATHEW VALDEZ 819 24-Jun-10 3743/XXXX/XXXX/429 765024 71
PAYMENT CHARGED IN DATACASH REF
CASH OFFICE
CASH OFFICE
VISA DATACASH PC26061001
VISA DATACASH PC26061002

VISA DATACASH PC24061004


CASH OFFICE
TRANSACTION CHARGED IN
AMEX DUBAI
AMEX DUBAI

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