Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUPPERLEE, ALLI, |
Q7-423359 |
R |
19.00 |
4862********8783 |
09936B |
06/06/12 |
| JAKAITIS, ADAM, |
Q7-422586 |
R |
13.00 |
4427********3096 |
954190 |
06/06/12 |
| MULIKITA, MESHI, |
Q7-422071 |
R |
22.00 |
4117********3981 |
142934 |
06/06/12 |
| PETERSON, JEN, |
Q7-422820 |
R |
22.00 |
4427********7093 |
333338 |
06/06/12 |
| PFISTNER, RENEE, |
Q7-422860 |
R |
42.00 |
4117********5694 |
112230 |
06/06/12 |
| RODRIGUEZ, JUDI, |
Q7-422862 |
R |
42.00 |
4427********2807 |
001975 |
06/06/12 |
| SPYRIDOPOULOS,, |
Q7-422373 |
R |
32.00 |
4862********0881 |
09952B |
06/06/12 |
| WILSON, SARAH, |
Q7-422236 |
R |
13.00 |
6011********2955 |
00654R |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
192.00 |
| 1 |
Discover |
13.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |