Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMBERBATH, NGO, |
Q7-422635 |
R |
13.00 |
4121********0807 |
08619A |
10/24/12 |
| HART, CASEY, |
Q7-424211 |
R |
22.00 |
4117********3336 |
190569 |
10/24/12 |
| LITTLEFIELD, DA, |
Q7-422771 |
R |
22.00 |
4427********0553 |
041891 |
10/24/12 |
| PERRINO, APRIL, |
Q7-421144 |
R |
8.00 |
4326********0086 |
000100 |
10/24/12 |
| TONER, ALLYSON, |
Q7-422070 |
R |
13.00 |
4888********9606 |
005694 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
78.00 |