Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHAK, ISHAK |
FQ-430324 |
1 |
11.95 |
5178********6540 |
06540Z |
08/01/12 |
| CASTRO-STERCH, DAVID |
FQ-429923 |
1 |
9.95 |
4888********5361 |
04520B |
08/01/12 |
| DUBITSKY, ELYSE |
FQ-429949 |
1 |
11.95 |
4342********0202 |
718098 |
08/01/12 |
| GARCIA, CHRIS |
FQ-430352 |
1 |
21.99 |
4631********2296 |
859908 |
08/01/12 |
| GRAY, CHARLES |
FQ-431124 |
1 |
31.99 |
4104********0246 |
005626 |
08/01/12 |
| HATFIELD, PAUL |
FQ-429948 |
1 |
11.95 |
4833********4631 |
074210 |
08/01/12 |
| MEDINA, VELMA |
FQ-430388 |
1 |
54.99 |
4366********4395 |
008478 |
08/01/12 |
| SIPES, BENJAMIN |
FQ-429922 |
1 |
11.95 |
4342********4874 |
716415 |
08/01/12 |
| STORCH, DAVID |
FQ-429926 |
1 |
9.95 |
4888********5361 |
04529B |
08/01/12 |
| THAO, LEVY |
FQ-430330 |
1 |
11.95 |
5466********2145 |
05935Z |
08/01/12 |
| TILLMAN, PAULA |
FQ-430357 |
1 |
29.95 |
4815********3027 |
134024 |
08/01/12 |
| WARR, ADAM |
FQ-430370 |
1 |
56.99 |
4217********0811 |
194420 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
23.90 |
| 10 |
Visa |
251.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.56 |