Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APREA, DOMINIC, |
Q7-425531 |
R |
52.00 |
4427********4583 |
648128 |
03/26/14 |
| CONNOLLY, FRANK, |
Q7-422247 |
R |
65.00 |
5178********2739 |
01709B |
03/26/14 |
| GROSS, DARRELL, |
Q7-424383 |
R |
52.95 |
5109********4885 |
H91087 |
03/26/14 |
| MCNAMARA, KERRY, |
Q7-426321 |
R |
52.95 |
4018********9908 |
057680 |
03/26/14 |
| SANTOS, THIAGO, |
Q7-425921 |
R |
43.00 |
4117********0612 |
135775 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.95 |
| 3 |
Visa |
147.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.90 |