Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAHILL, CAROLYN, |
Q7-415504 |
R |
32.00 |
4018********3761 |
078824 |
05/16/12 |
| FILS AIME, RYCA, |
Q7-421419 |
R |
32.00 |
4207********5393 |
063807 |
05/16/12 |
| LITTLEFIELD, DA, |
Q7-422771 |
R |
19.00 |
4427********0553 |
649976 |
05/16/12 |
| RICHARDSON, TRE, |
Q7-422524 |
R |
10.00 |
4018********4914 |
078826 |
05/16/12 |
| SALVUCCI, ANGEL, |
Q7-424366 |
R |
10.00 |
4427********4395 |
090378 |
05/16/12 |
| SULLIVAN CAMPBE, |
Q7-423166 |
R |
19.00 |
5129********2190 |
680400 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 5 |
Visa |
103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
122.00 |