Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIN, JAMES, |
Q7-425366 |
R |
13.00 |
4018********5992 |
069742 |
01/16/13 |
| DEVSONSHIRE, BR, |
Q7-423769 |
R |
13.00 |
4682********9364 |
820481 |
01/16/13 |
| DRAKE, DIANNA, |
Q7-424182 |
R |
22.00 |
4640********9830 |
00935B |
01/16/13 |
| RACINE, DAN, |
Q7-423023 |
R |
13.00 |
4128********4982 |
76255B |
01/16/13 |
| STARBARD, JILL, |
Q7-422493 |
R |
22.00 |
4798********0373 |
091832 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
83.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
83.00 |