Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOHERTY, MICHEL, |
Q7-423091 |
R |
22.00 |
4663********2012 |
004618 |
08/08/12 |
| GIBSON, VERNON, |
Q7-422257 |
R |
13.00 |
5129********5229 |
620130 |
08/08/12 |
| MARTIN, MICHAEL, |
Q7-421798 |
R |
26.00 |
4018********3356 |
004160 |
08/08/12 |
| SALVUCCI, ANGEL, |
Q7-424366 |
R |
13.00 |
4427********4395 |
150949 |
08/08/12 |
| SWAMINATHAN, KA, |
Q7-424162 |
R |
13.00 |
5178********0877 |
00219Z |
08/08/12 |
| WIWATYUKAHAN, S, |
Q7-422600 |
R |
13.00 |
5466********7200 |
55858Z |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.00 |
| 3 |
Visa |
61.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
100.00 |