Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLAK, SAMET, |
Q7-419799 |
R |
35.00 |
5262********5013 |
361174 |
11/28/12 |
| CORREA, MARCELO, |
Q7-423723 |
R |
22.00 |
4018********0174 |
000055 |
11/28/12 |
| FADOUS, LEBA, |
Q7-424097 |
R |
22.00 |
5178********8605 |
06581Z |
11/28/12 |
| LITTLEFIELD, DA, |
Q7-422771 |
R |
22.00 |
4427********0553 |
734660 |
11/28/12 |
| TARVER, PHILLIP, |
Q7-420635 |
R |
35.00 |
5144********0734 |
488850 |
11/28/12 |
| WILSON, SARAH, |
Q7-422236 |
R |
13.00 |
6011********2955 |
02831R |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.00 |
| 2 |
Visa |
44.00 |
| 1 |
Discover |
13.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.00 |