Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALE, ALYNA, |
Q7-419220 |
R |
13.00 |
5108********4074 |
081900 |
06/20/12 |
| DESIRE, QUEBEAU, |
Q7-420927 |
R |
35.00 |
5511********3118 |
002813 |
06/20/12 |
| GOODE, RICHARD, |
Q7-421877 |
R |
35.00 |
5510********6121 |
245860 |
06/20/12 |
| GROSS, DARRELL, |
Q7-424383 |
R |
13.00 |
5109********4885 |
614746 |
06/20/12 |
| MURPHY, CHRIS, |
Q7-424161 |
R |
13.00 |
4427********4335 |
510632 |
06/20/12 |
| PACHETE, WAYNE, |
Q7-424205 |
R |
22.00 |
5109********1426 |
081859 |
06/20/12 |
| PINEDA, MYRNA, |
Q7-418733 |
R |
22.00 |
5300********2937 |
154435 |
06/20/12 |
| RAMSHANKAR, GAN, |
Q7-422480 |
R |
22.00 |
4264********8511 |
01584B |
06/20/12 |
| RAMSHANKAR, SAH, |
Q7-422482 |
R |
13.00 |
4264********8511 |
01584B |
06/20/12 |
| SMITH, LAUREN, |
Q7-416520 |
R |
19.00 |
4427********4533 |
043987 |
06/20/12 |
| TRAN, QUOC PHU, |
Q7-424317 |
R |
13.00 |
4652********3962 |
653249 |
06/20/12 |
| WOJTASINSKI, TY, |
Q7-420973 |
R |
13.00 |
4008********5034 |
062049 |
06/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
140.00 |
| 6 |
Visa |
93.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.00 |