Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIN, DONAL, |
Q7-425385 |
R |
22.00 |
4117********6971 |
164757 |
02/26/14 |
| LITTLEFIELD, DA, |
Q7-422771 |
R |
22.00 |
4427********0553 |
809618 |
02/26/14 |
| SANCHEZ, JUAN, |
Q7-425068 |
R |
22.95 |
4427********3780 |
752936 |
02/26/14 |
| SOMERS, SCOTT, |
Q7-423620 |
R |
22.95 |
5109********9376 |
084535 |
02/26/14 |
| TEIXEIRA, GILDA, |
Q7-426726 |
R |
22.00 |
5115********9217 |
764212 |
02/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.95 |
| 3 |
Visa |
66.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
111.90 |