Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MCVAY, JOHN, |
Q7-425704 |
R |
22.95 |
5332********9607 |
KAMZIO |
01/08/14 |
| SEME, KATHLEEN, |
Q7-425550 |
R |
22.00 |
4018********2823 |
968536 |
01/08/14 |
| SUTTON, RAYMOND, |
Q7-425833 |
R |
13.00 |
5465********3780 |
H63098 |
01/08/14 |
| TEIXEIRA, GILDO, |
Q7-424992 |
R |
22.95 |
5401********3824 |
02148Z |
01/08/14 |
| WRIGHT, PRESCOT, |
Q7-425128 |
R |
22.00 |
5465********7012 |
H63989 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
80.90 |
| 1 |
Visa |
22.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.90 |