Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUESTEIN, GREG, |
Q7-424103 |
R |
13.00 |
3728*******1033 |
119513 |
02/13/13 |
| ELOUARDY, OTHMA, |
Q7-415461 |
R |
13.00 |
4427********1588 |
922188 |
02/13/13 |
| LITTLEFIELD, DA, |
Q7-422771 |
R |
22.00 |
4427********0553 |
493127 |
02/13/13 |
| MAKUEH, CHERYL, |
Q7-422934 |
R |
13.00 |
5178********0233 |
01739Z |
02/13/13 |
| NICOTERA, HEATH, |
Q7-423230 |
R |
22.00 |
4117********4414 |
160671 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.00 |
| 1 |
MasterCard |
13.00 |
| 3 |
Visa |
57.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
83.00 |