Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAFANO, MICHAEL, |
Q7-427415 |
R |
22.95 |
5178********7376 |
02707Z |
07/09/14 |
| COLETTI, PETER, |
Q7-422226 |
R |
22.95 |
5332********3250 |
FTIHOX |
07/09/14 |
| MCVAY, JOHN, |
Q7-425704 |
R |
22.95 |
5332********9607 |
FTIHP2 |
07/09/14 |
| MORALES, GLENN, |
Q7-426634 |
R |
22.95 |
4427********4415 |
676263 |
07/09/14 |
| PECCE, AL, |
Q7-426154 |
R |
22.95 |
3717*******1007 |
147610 |
07/09/14 |
| SIMMONS, JERMAI, |
Q7-426695 |
R |
22.95 |
4039********6583 |
000070 |
07/09/14 |
| SMITH, SHELDON, |
Q7-426195 |
R |
22.95 |
4117********8346 |
164074 |
07/09/14 |
| VARNEY, KALEIGH, |
Q7-426174 |
R |
22.95 |
4117********8346 |
164074 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.95 |
| 3 |
MasterCard |
68.85 |
| 4 |
Visa |
91.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.60 |