Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMBROLA, SALLY, |
Q7-426121 |
R |
22.95 |
5142********5395 |
010049 |
10/23/13 |
| CORBETT, SARAH, |
Q7-422460 |
R |
22.00 |
5240********4695 |
01493B |
10/23/13 |
| DORLUS, MARSHAL, |
Q7-425562 |
R |
22.95 |
4427********1906 |
162944 |
10/23/13 |
| LITTLEFIELD, DA, |
Q7-422771 |
R |
22.00 |
4427********0553 |
924911 |
10/23/13 |
| PETRUCCI, JASON, |
Q7-425199 |
R |
22.00 |
4018********7553 |
871711 |
10/23/13 |
| SIDOROWICZ, MEG, |
Q7-426143 |
R |
22.95 |
5178********3357 |
01484Z |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.90 |
| 3 |
Visa |
66.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.85 |