Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBETT, SARAH, |
Q7-422460 |
R |
22.00 |
5240********4695 |
00445B |
01/02/14 |
| CURTIN, DONAL, |
Q7-425385 |
R |
22.00 |
4117********6971 |
173800 |
01/02/14 |
| KUN, ANNIE, |
Q7-425942 |
R |
22.95 |
5178********2735 |
00453Z |
01/02/14 |
| LALLY, BRENDAN, |
Q7-422727 |
R |
22.95 |
4117********5904 |
163302 |
01/02/14 |
| LALLY, RYAN, |
Q7-426070 |
R |
22.95 |
4117********5904 |
163302 |
01/02/14 |
| WHITE, GINA, |
Q7-420482 |
R |
22.95 |
5440********2521 |
00456Z |
01/02/14 |
| YOUNG, CHRIS, |
Q7-42387 |
R |
22.95 |
4427********7293 |
417045 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.90 |
| 4 |
Visa |
90.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.75 |