Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, DAVID, |
Q7-423203 |
R |
10.00 |
4427********4108 |
632243 |
04/25/12 |
| CALLAHAN, JOSEP, |
Q7-415313 |
R |
32.00 |
4018********0325 |
841268 |
04/25/12 |
| GOMM, JENNIFER, |
Q7-418442 |
R |
32.00 |
5178********2766 |
02547Z |
04/25/12 |
| JOYCE, SEAN, |
Q7-419534 |
R |
32.00 |
4018********8553 |
038937 |
04/25/12 |
| KEENLY, AUTUMN, |
Q7-421029 |
R |
16.00 |
5129********3028 |
671710 |
04/25/12 |
| MARTIN, MICHAEL, |
Q7-421798 |
R |
23.00 |
4018********3356 |
984892 |
04/25/12 |
| PARIS, NICOLE, |
Q7-422712 |
R |
19.00 |
5460********5662 |
309690 |
04/25/12 |
| PINEDA, MYRNA, |
Q7-418733 |
R |
19.00 |
5300********2937 |
538482 |
04/25/12 |
| VASQUEZ, MANUEL, |
Q7-421825 |
R |
10.00 |
4427********5523 |
883492 |
04/25/12 |
| WORRICK, MARYBE, |
Q7-421436 |
R |
10.00 |
4266********2258 |
02513C |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
86.00 |
| 6 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.00 |