Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HEYDON |
FQ-430358 |
2 |
21.99 |
4121********1620 |
08447A |
07/16/12 |
| BECKETT, STEPHANIE |
FQ-431141 |
2 |
31.99 |
4636********3746 |
072053 |
07/16/12 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
31.99 |
4282********1347 |
061910 |
07/16/12 |
| GUILLEN, MITCHELL |
FQ-429933 |
2 |
72.90 |
5107********9024 |
517370 |
07/16/12 |
| MONTEZ, DENISE |
FQ-431125 |
2 |
31.99 |
4342********8748 |
621309 |
07/16/12 |
| STURGEON, JAMES |
FQ-430355 |
2 |
21.99 |
4366********6665 |
010601 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
72.90 |
| 5 |
Visa |
139.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.85 |