Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREA, MARCELO, |
Q7-423723 |
R |
22.00 |
4018********0174 |
002537 |
08/22/12 |
| DEVINE, MICHAEL, |
Q7-420464 |
R |
13.00 |
5240********3984 |
09228Z |
08/22/12 |
| FRANCOIS, HERMA, |
Q7-422596 |
R |
13.00 |
4117********6791 |
123232 |
08/22/12 |
| GIBSON, KELLY, |
Q7-423325 |
R |
22.00 |
5129********5229 |
987270 |
08/22/12 |
| GIBSON, MATT, |
Q7-417358 |
R |
22.00 |
5129********5229 |
987240 |
08/22/12 |
| SULLIVAN CAMPBE, |
Q7-423166 |
R |
22.00 |
5129********2190 |
987070 |
08/22/12 |
| ZABOROWSKI, LIN, |
Q7-423219 |
R |
13.00 |
4018********5345 |
257353 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.00 |
| 3 |
Visa |
48.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.00 |