Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHAIBAN, ABDU, |
Q7-427515 |
R |
22.95 |
5262********3688 |
537809 |
09/10/2014 |
| DE AZEVEO, PEDR, |
Q7-426430 |
R |
22.95 |
4117********7160 |
195558 |
09/10/2014 |
| GOMES, MELONY, |
Q7-425652 |
R |
22.95 |
5514********4978 |
065516 |
09/10/2014 |
| KEGEL, RACHEL, |
Q7-425966 |
R |
22.95 |
5312********0784 |
105558 |
09/10/2014 |
| SEME, KATHLEEN, |
Q7-425550 |
R |
22.00 |
4018********2823 |
690659 |
09/10/2014 |
| SILVA, REGIANNE, |
Q7-424221 |
R |
42.00 |
4427********6574 |
129305 |
09/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.85 |
| 3 |
Visa |
86.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.80 |