Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIS, KEVIN, |
Q7-427377 |
R |
22.95 |
4020********9457 |
205011 |
01/22/14 |
| DERAMO, ANTHONY, |
Q7-426264 |
R |
22.95 |
4117********1695 |
102780 |
01/22/14 |
| FRANCA, JOSE, |
Q7-425155 |
R |
22.95 |
4427********7105 |
206344 |
01/22/14 |
| SARGENT, ANTHON, |
Q7-425631 |
R |
22.95 |
4093********8724 |
062804 |
01/22/14 |
| SULLIVAN, TODD, |
Q7-425641 |
R |
19.00 |
5515********3177 |
022170 |
01/22/14 |
| TRAN, ERICA, |
Q7-426080 |
R |
22.95 |
5466********4837 |
90969Z |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.95 |
| 4 |
Visa |
91.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.75 |