Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERIANI, PETER, |
Q7-422185 |
R |
22.00 |
4427********6624 |
118355 |
01/09/13 |
| CONCAVES, DAVID, |
Q7-420888 |
R |
32.00 |
4427********0431 |
697725 |
01/09/13 |
| JOLIBOIS, STANL, |
Q7-415156 |
R |
22.00 |
4018********1248 |
988813 |
01/09/13 |
| LITTLEFIELD, DA, |
Q7-422771 |
R |
22.00 |
4427********0553 |
837475 |
01/09/13 |
| MCCORMICK, RUSS, |
Q7-420446 |
R |
35.00 |
4862********7389 |
04692A |
01/09/13 |
| MCDONOUGH, KARE, |
Q7-420993 |
R |
35.00 |
4479********1824 |
009402 |
01/09/13 |
| MITCHELL, RYAN, |
Q7-416425 |
R |
35.00 |
5238********5434 |
312773 |
01/09/13 |
| MURRAY, RICK, |
Q7-423797 |
R |
22.00 |
5178********1920 |
04683Z |
01/09/13 |
| TANTA-NANTA, VI, |
Q7-421377 |
R |
36.00 |
3715*******3002 |
122715 |
01/09/13 |
| WHITING, ERIK, |
Q7-422526 |
R |
13.00 |
4120********1925 |
009398 |
01/09/13 |
| ZABOROWSKI, LIN, |
Q7-423219 |
R |
13.00 |
4018********5345 |
988816 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 2 |
MasterCard |
57.00 |
| 8 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.00 |