Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONCANNON, SUSA, |
Q7-423138 |
R |
13.00 |
5178********9875 |
07635B |
06/13/12 |
| CONCAVES, DAVID, |
Q7-420888 |
R |
32.00 |
4427********0431 |
030947 |
06/13/12 |
| CONNOLLY, PAMEL, |
Q7-413650 |
R |
19.00 |
4185********0717 |
07586A |
06/13/12 |
| DESIRE, SYLVANA, |
Q7-419598 |
R |
35.00 |
4427********5701 |
039516 |
06/13/12 |
| FRANCOIS, HERMA, |
Q7-422596 |
R |
13.00 |
4117********6791 |
112897 |
06/13/12 |
| GIBSON, PEGGY, |
Q7-422111 |
R |
13.00 |
5129********5229 |
759370 |
06/13/12 |
| GIBSON, VERNON, |
Q7-422257 |
R |
13.00 |
5129********5229 |
759540 |
06/13/12 |
| GILLIS, HEATHER, |
Q7-421135 |
R |
82.00 |
4094********6970 |
013584 |
06/13/12 |
| SNELL, JESSE, |
Q7-423103 |
R |
19.00 |
5491********6345 |
01354T |
06/13/12 |
| TANTA-NANTA, VI, |
Q7-421377 |
R |
36.00 |
3715*******3002 |
163383 |
06/13/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 4 |
MasterCard |
58.00 |
| 5 |
Visa |
181.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |