Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGLIANO, KATHL, |
Q7-423252 |
R |
22.95 |
5480********0514 |
T0249B |
06/25/14 |
| DAVIS, KATHLEEN, |
Q7-424384 |
R |
22.00 |
4202********4000 |
002984 |
06/25/14 |
| DRAKE, DIANNA, |
Q7-424182 |
R |
22.00 |
4640********9830 |
02192B |
06/25/14 |
| GRAZIOSO, JOHN, |
Q7-422180 |
R |
22.00 |
4018********3198 |
464799 |
06/25/14 |
| GRAZIOSO, SAMAN, |
Q7-422159 |
R |
22.00 |
4018********3198 |
464798 |
06/25/14 |
| SEME, KATHLEEN, |
Q7-425550 |
R |
22.00 |
4018********2823 |
464801 |
06/25/14 |
| SILVA, EDUARDO, |
Q7-423607 |
R |
22.95 |
5312********5517 |
181872 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.90 |
| 5 |
Visa |
110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.90 |