Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUBAKR, OLA, |
Q7-424190 |
R |
22.00 |
4427********3493 |
441414 |
07/03/13 |
| BONVIE, MARY LO, |
Q7-417401 |
R |
35.00 |
4427********7457 |
571818 |
07/03/13 |
| BOYLE, JACKIE, |
Q7-420521 |
R |
27.00 |
4427********7971 |
571820 |
07/03/13 |
| BOYLE, KATIE, |
Q7-420708 |
R |
27.00 |
4427********7971 |
005767 |
07/03/13 |
| DIBONA, ANTHONY, |
Q7-423434 |
R |
13.00 |
4018********9468 |
290261 |
07/03/13 |
| GIBSON, PEGGY, |
Q7-422111 |
R |
13.00 |
5129********5229 |
280420 |
07/03/13 |
| GIBSON, VERNON, |
Q7-422257 |
R |
13.00 |
5129********5229 |
281719 |
07/03/13 |
| GONZALEZ, CLARI, |
Q7-425823 |
R |
22.00 |
4427********9899 |
715199 |
07/03/13 |
| JOLIBOIS, STANL, |
Q7-425814 |
R |
13.00 |
4018********1248 |
290260 |
07/03/13 |
| MCGUINNESS, REN, |
Q7-423361 |
R |
13.00 |
4427********6355 |
391425 |
07/03/13 |
| SIDERS, EMILY, |
Q7-419389 |
R |
35.00 |
5466********8825 |
32025Y |
07/03/13 |
| WATKINS, DIANA, |
Q7-421337 |
R |
22.00 |
4479********5819 |
003076 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.00 |
| 9 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |