Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, ROBERT, |
Q7-422996 |
R |
13.00 |
5262********5205 |
360024 |
10/03/12 |
| CASAMAGOR, DANI, |
Q7-422469 |
R |
22.00 |
4427********6547 |
978978 |
10/03/12 |
| CHARLES, CARLIN, |
Q7-424156 |
R |
22.00 |
4792********9737 |
053835 |
10/03/12 |
| COLETTI, PETER, |
Q7-422226 |
R |
13.00 |
5332********3250 |
HTDH2R |
10/03/12 |
| CONNORS, KELLY, |
Q7-419527 |
R |
35.00 |
4117********9527 |
113582 |
10/03/12 |
| CRISTADORO, JOH, |
Q7-423039 |
R |
13.00 |
4427********7557 |
083170 |
10/03/12 |
| GOMEZ, WILFER, |
Q7-424421 |
R |
13.00 |
5109********5864 |
053835 |
10/03/12 |
| GONZALEZ, CLARI, |
Q7-420165 |
R |
35.00 |
4427********1716 |
415547 |
10/03/12 |
| GOODE, RICHARD, |
Q7-421877 |
R |
35.00 |
5510********6121 |
245058 |
10/03/12 |
| HAIDUL, CHRISTO, |
Q7-422200 |
R |
13.00 |
4237********6887 |
003624 |
10/03/12 |
| MCGUINNESS, REN, |
Q7-423361 |
R |
8.00 |
4427********6355 |
420982 |
10/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
74.00 |
| 7 |
Visa |
148.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.00 |