Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNOLLY, FRANK, |
Q7-422247 |
R |
35.00 |
5178********2739 |
04762B |
11/27/13 |
| CORBETT, SARAH, |
Q7-422460 |
R |
22.00 |
5240********4695 |
04756B |
11/27/13 |
| GRIFFITH, JONAT, |
Q7-416036 |
R |
22.95 |
5178********8602 |
04762Z |
11/27/13 |
| KUN, ANNIE, |
Q7-425942 |
R |
22.95 |
5178********2735 |
04770Z |
11/27/13 |
| MULIKITA, HUMPR, |
Q7-422092 |
R |
22.00 |
4117********3981 |
120314 |
11/27/13 |
| NOELFILS, LUEIE, |
Q7-423685 |
R |
22.95 |
4117********6010 |
190612 |
11/27/13 |
| SIDOROWICZ, MEG, |
Q7-426143 |
R |
22.95 |
5178********3357 |
04767Z |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
125.85 |
| 2 |
Visa |
44.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.80 |