Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, ROBERT, |
Q7-422519 |
R |
22.00 |
4018********5306 |
831042 |
07/18/12 |
| COOPER, CAROLAN, |
Q7-420170 |
R |
35.00 |
4427********9463 |
496603 |
07/18/12 |
| GUARINO, VINCEN, |
Q7-422214 |
R |
13.00 |
4018********1421 |
831040 |
07/18/12 |
| SPYRIDOPOULOS,, |
Q7-422373 |
R |
35.00 |
4862********0881 |
01075B |
07/18/12 |
| SULLIVAN CAMPBE, |
Q7-423166 |
R |
22.00 |
5129********2190 |
633850 |
07/18/12 |
| TANTA-NANTA, VI, |
Q7-421377 |
R |
36.00 |
3715*******3002 |
109044 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 1 |
MasterCard |
22.00 |
| 4 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
163.00 |