Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERIANI, PETER, |
Q7-422185 |
R |
22.00 |
4427********6624 |
053243 |
09/19/12 |
| CONCAVES, DAVID, |
Q7-420888 |
R |
32.00 |
4427********0431 |
073581 |
09/19/12 |
| CUNNINGHAM, BRI, |
Q7-423377 |
R |
13.00 |
4736********0143 |
014543 |
09/19/12 |
| LITTLEFIELD, DA, |
Q7-422771 |
R |
22.00 |
4427********0553 |
026157 |
09/19/12 |
| LUIS, ISMAEL, |
Q7-420573 |
R |
22.00 |
4427********1716 |
046848 |
09/19/12 |
| PINEDA, MYRNA, |
Q7-418733 |
R |
22.00 |
5300********2937 |
056991 |
09/19/12 |
| STARBARD, JILL, |
Q7-422493 |
R |
22.00 |
4798********0373 |
078773 |
09/19/12 |
| TANTA-NANTA, VI, |
Q7-421377 |
R |
36.00 |
3715*******3002 |
105384 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 1 |
MasterCard |
22.00 |
| 6 |
Visa |
133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.00 |