Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOROYAN, JOHNNY, |
Q7-424730 |
R |
13.00 |
4117********9819 |
125196 |
11/06/13 |
| CRAIG, KYLE, |
Q7-420182 |
R |
13.00 |
4491********0847 |
055913 |
11/06/13 |
| HESTER, KATHERI, |
Q7-424367 |
R |
22.00 |
4008********7731 |
110610 |
11/06/13 |
| MEHTALA, JARED, |
Q7-425092 |
R |
13.00 |
4427********5578 |
582230 |
11/06/13 |
| MEHTALA, JONATH, |
Q7-425095 |
R |
13.00 |
4427********5578 |
296024 |
11/06/13 |
| RUSSO, NICK, |
Q7-422910 |
R |
22.95 |
4447********1295 |
006083 |
11/06/13 |
| SANDERS, MIKE, |
Q7-426133 |
R |
22.95 |
4427********2005 |
613520 |
11/06/13 |
| SILVA, REGIANNE, |
Q7-424221 |
R |
42.00 |
4427********6574 |
062973 |
11/06/13 |
| TEIXEIRA, GILDO, |
Q7-424992 |
R |
22.95 |
5401********3824 |
07452Z |
11/06/13 |
| TRAN, ERICA, |
Q7-426080 |
R |
22.95 |
5466********4837 |
26395Z |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.90 |
| 8 |
Visa |
161.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.80 |