Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES, |
Q7-420352 |
R |
22.95 |
5146********0236 |
062243 |
04/23/14 |
| CURTIN, JAMES, |
Q7-425366 |
R |
22.95 |
4018********5992 |
480828 |
04/23/14 |
| DUNN, DANIEL, |
Q7-427093 |
R |
22.95 |
4135********4510 |
122729 |
04/23/14 |
| FRANCA, JOSE, |
Q7-425155 |
R |
22.95 |
4427********7105 |
550237 |
04/23/14 |
| LI, TONG HAI, |
Q7-424953 |
R |
22.95 |
4117********6493 |
182327 |
04/23/14 |
| LITTLEFIELD, DA, |
Q7-422771 |
R |
22.00 |
4427********0553 |
297278 |
04/23/14 |
| SMITH, MARYANNE, |
Q7-419186 |
R |
26.00 |
3715*******3002 |
148316 |
04/23/14 |
| TRUONG, PHAT, |
Q7-426078 |
R |
22.95 |
4888********0608 |
025254 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 1 |
MasterCard |
22.95 |
| 6 |
Visa |
136.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.70 |