Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLETTI, PETER, |
Q7-422226 |
R |
13.00 |
5332********3250 |
KBURQP |
12/12/12 |
| DESIRE, QUEBEAU, |
Q7-423518 |
R |
35.00 |
5511********3118 |
813952 |
12/12/12 |
| HART, CASEY, |
Q7-424211 |
R |
22.00 |
4117********3336 |
183242 |
12/12/12 |
| HESTER, KATHERI, |
Q7-424367 |
R |
22.00 |
4008********7731 |
121211 |
12/12/12 |
| KAMANZI, ALICE, |
Q7-423038 |
R |
13.00 |
4117********6347 |
183848 |
12/12/12 |
| KINDREGAN, CONO, |
Q7-423461 |
R |
22.00 |
5515********0898 |
047805 |
12/12/12 |
| SALVUCCI, ANGEL, |
Q7-424366 |
R |
13.00 |
4427********4395 |
373773 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.00 |
| 4 |
Visa |
70.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.00 |