Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGLIANO, KATHL, |
Q7-427770 |
R |
22.95 |
5480********0514 |
T6452B |
10/29/2014 |
| DAVIS, STEVEN, |
Q7-422077 |
R |
22.00 |
5312********3957 |
132650 |
10/29/2014 |
| MORGAN, PAULA, |
Q7-422878 |
R |
22.00 |
4266********9345 |
05668A |
10/29/2014 |
| PERRINO, APRIL, |
Q7-427003 |
R |
19.95 |
4670********8043 |
553419 |
10/29/2014 |
| SAMUEL, JARELL, |
Q7-426879 |
R |
22.95 |
5129********9159 |
320869 |
10/29/2014 |
| SHANNON, HEATHE, |
Q7-419147 |
R |
22.95 |
4117********5672 |
142353 |
10/29/2014 |
| TRAN, QUOC PHU, |
Q7-427214 |
R |
22.95 |
4135********3044 |
132958 |
10/29/2014 |
| VIVATYUKON, THO, |
Q7-427874 |
R |
22.95 |
4427********7872 |
637707 |
10/29/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.90 |
| 5 |
Visa |
110.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.70 |