Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOROYAN, JOHNNY, |
Q7-424730 |
R |
13.00 |
4117********9819 |
180035 |
05/22/13 |
| CAMILIO, COURTN, |
Q7-424901 |
R |
13.00 |
4117********8847 |
160938 |
05/22/13 |
| KLIDARAS, KAREN, |
Q7-420465 |
R |
8.00 |
5240********6321 |
09766Z |
05/22/13 |
| PALHETE, WAYNE, |
Q7-424886 |
R |
22.00 |
5109********0161 |
060325 |
05/22/13 |
| PEATRIDGE, SAMA, |
Q7-423109 |
R |
35.00 |
5515********6218 |
411740 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.00 |
| 2 |
Visa |
26.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
91.00 |