Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, JEANNE, |
Q7-416639 |
R |
26.00 |
3717*******1037 |
185325 |
11/21/12 |
| DASILVA, WASHIN, |
Q7-422243 |
R |
13.00 |
5129********1781 |
955700 |
11/21/12 |
| LEE, BONNNIE, |
Q7-422445 |
R |
22.00 |
4427********9710 |
373313 |
11/21/12 |
| NARAINE, BRANDO, |
Q7-423624 |
R |
19.00 |
5178********7696 |
06705B |
11/21/12 |
| SKINNER, TYLA, |
Q7-424166 |
R |
33.00 |
4117********0300 |
101550 |
11/21/12 |
| TUDOR, CRISTIAN, |
Q7-424145 |
R |
13.00 |
4117********0300 |
111855 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 2 |
MasterCard |
32.00 |
| 3 |
Visa |
68.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
126.00 |