Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JOY, |
Q7-416738 |
R |
35.00 |
4479********8610 |
020776 |
02/20/13 |
| HOWAN, ANNIE, |
Q7-418643 |
R |
22.00 |
4266********2699 |
00359B |
02/20/13 |
| KELLY, SEAN, |
Q7-420803 |
R |
22.00 |
4018********9997 |
486758 |
02/20/13 |
| LE, SON, |
Q7-423885 |
R |
13.00 |
5129********1559 |
624817 |
02/20/13 |
| MCGUINNESS, REN, |
Q7-423361 |
R |
10.00 |
4427********6355 |
301958 |
02/20/13 |
| PEATRIDGE, SAMA, |
Q7-423109 |
R |
35.00 |
5515********6218 |
958710 |
02/20/13 |
| SULLIVAN CAMPBE, |
Q7-423166 |
R |
22.00 |
5129********2190 |
625599 |
02/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.00 |
| 4 |
Visa |
89.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.00 |