Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MORSE, KRSTIE, |
Q7-424753 |
R |
22.00 |
5129********7693 |
716198 |
12/03/2014 |
| NGUYEN, ANDREW, |
Q7-425687 |
R |
22.95 |
4117********0349 |
174153 |
12/03/2014 |
| PERRINO, APRIL, |
Q7-427003 |
R |
19.95 |
4670********8043 |
177813 |
12/03/2014 |
| PETERSON, MICHE, |
Q7-422984 |
R |
42.95 |
5312********7559 |
164857 |
12/03/2014 |
| SIMMS, BENJAMIN, |
Q7-42678 |
R |
22.95 |
5178********9237 |
05519Z |
12/03/2014 |
| WILSON, DAN, |
Q7-426057 |
R |
22.95 |
4326********3426 |
174854 |
12/03/2014 |
| WONG, KENNY, |
Q7-426900 |
R |
22.95 |
4128********9714 |
48675B |
12/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.90 |
| 4 |
Visa |
88.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.70 |