Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLAK, SAMET, |
Q7-425215 |
R |
35.00 |
5262********5013 |
147500 |
01/23/13 |
| FARNSWORTH, CHR, |
Q7-424058 |
R |
22.00 |
4117********4103 |
165691 |
01/23/13 |
| GIBSON, KELLY, |
Q7-423325 |
R |
22.00 |
5129********5229 |
195210 |
01/23/13 |
| GIBSON, MATT, |
Q7-417358 |
R |
22.00 |
5129********5229 |
195390 |
01/23/13 |
| SMITH, MARYANNE, |
Q7-419186 |
R |
26.00 |
3715*******3002 |
184222 |
01/23/13 |
| SWAN, SCOTT, |
Q7-423693 |
R |
13.00 |
4117********8170 |
175791 |
01/23/13 |
| WOJTASINSKI, TY, |
Q7-420973 |
R |
13.00 |
4008********5034 |
012341 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 3 |
MasterCard |
79.00 |
| 3 |
Visa |
48.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
153.00 |