Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, DAVID, |
Q7-423203 |
R |
10.00 |
4427********4108 |
439586 |
05/09/12 |
| DELA CRUZ, FALL, |
Q7-423027 |
R |
10.00 |
4057********3248 |
022753 |
05/09/12 |
| GLENNON, KEVIN, |
Q7-424283 |
R |
10.00 |
5396********0072 |
08899B |
05/09/12 |
| LIANG, PHIPHI, |
Q7-421222 |
R |
32.00 |
4147********5916 |
02115C |
05/09/12 |
| PFISTNER, RENEE, |
Q7-422860 |
R |
39.00 |
4117********5694 |
164840 |
05/09/12 |
| REGGIANNINI, DA, |
Q7-423169 |
R |
10.00 |
4018********4881 |
995070 |
05/09/12 |
| ZABOROWSKI, LIN, |
Q7-423219 |
R |
10.00 |
4018********5345 |
995069 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 6 |
Visa |
111.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.00 |