Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONNELLY, MICHE, |
Q7-425938 |
R |
13.00 |
5332********0379 |
IL6HXO |
12/04/13 |
| EBRECHT, THOMAS, |
Q7-419429 |
R |
22.95 |
5178********7953 |
06879Z |
12/04/13 |
| FISHER, JOSEPH, |
Q7-425961 |
R |
13.00 |
5332********0379 |
IL6HY8 |
12/04/13 |
| FLANAGAN, JULIE, |
Q7-417435 |
R |
22.95 |
4427********6148 |
893845 |
12/04/13 |
| GOULD, KELSEY, |
Q7-421429 |
R |
22.95 |
4427********1068 |
796500 |
12/04/13 |
| SEME, KATHLEEN, |
Q7-425550 |
R |
22.00 |
4018********2823 |
474368 |
12/04/13 |
| SMITH, SHELDON, |
Q7-426195 |
R |
22.95 |
4117********3919 |
170325 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.95 |
| 4 |
Visa |
90.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.80 |