Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALANTE, CONNIE, |
Q7-420651 |
R |
27.00 |
5240********2357 |
03612B |
09/12/12 |
| GRANDISON, ZIZW, |
Q7-423376 |
R |
22.00 |
5262********2165 |
442853 |
09/12/12 |
| GUSTIN, ANTHONY, |
Q7-423973 |
R |
13.00 |
4427********4445 |
128781 |
09/12/12 |
| GUSTIN, TORREY, |
Q7-423186 |
R |
13.00 |
4427********4445 |
133065 |
09/12/12 |
| WHITING, ERIK, |
Q7-422526 |
R |
13.00 |
4120********1925 |
012811 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.00 |
| 3 |
Visa |
39.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
88.00 |