Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODE, RICHARD, |
Q7-421877 |
R |
65.00 |
5510********6121 |
326942 |
03/06/13 |
| GOULD, KELSEY, |
Q7-421429 |
R |
43.00 |
4427********1068 |
993203 |
03/06/13 |
| JANKINS, DANIEL, |
Q7-420975 |
R |
62.00 |
5518********9407 |
063101 |
03/06/13 |
| MACHADO, ELISAN, |
Q7-424436 |
R |
52.00 |
4117********5433 |
173310 |
03/06/13 |
| SIEGAL, KATIE, |
Q7-422198 |
R |
52.00 |
3743*******7171 |
810576 |
03/06/13 |
| VENEZIANO, MARK, |
Q7-425373 |
R |
43.00 |
4744********7805 |
113619 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.00 |
| 2 |
MasterCard |
127.00 |
| 3 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.00 |