Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRISTADORO, JOH, |
Q7-423039 |
R |
13.00 |
4427********7557 |
098701 |
06/19/13 |
| LITTLEFIELD, DA, |
Q7-422771 |
R |
22.00 |
4427********0553 |
795734 |
06/19/13 |
| MORSE, KRSTIE, |
Q7-424753 |
R |
22.00 |
5129********4312 |
115978 |
06/19/13 |
| RICHARDSON, MEG, |
Q7-423155 |
R |
13.00 |
4427********3081 |
757328 |
06/19/13 |
| SANCHEZ, JUAN, |
Q7-425068 |
R |
13.00 |
4427********3780 |
364442 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.00 |
| 4 |
Visa |
61.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
83.00 |