Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONE JR, ANTHONY |
QM-916889 |
R |
29.99 |
4207********5819 |
051810 |
08/05/11 |
| BERNER, TRACY |
QM-915947 |
R |
29.99 |
4117********2291 |
161488 |
08/05/11 |
| CORREA, JOSEPHINE |
QM-921385 |
R |
29.99 |
4207********2604 |
051810 |
08/05/11 |
| DIANA, KARALYN |
QM-905921 |
R |
29.99 |
4447********6690 |
005793 |
08/05/11 |
| FLODIN-VEITCH, ALISON |
QM-917425 |
R |
42.99 |
4117********0152 |
161489 |
08/05/11 |
| HILL, DAVID |
QM-915518 |
R |
29.99 |
4029********7811 |
091816 |
08/05/11 |
| MATERA, KRYSTAL |
QM-910050 |
R |
39.00 |
4124********1931 |
051810 |
08/05/11 |
| RAMIS, LANA |
QM-916888 |
R |
118.00 |
4117********0387 |
161987 |
08/05/11 |
| RUSSELL, MICHELLE |
QM-920132 |
R |
60.00 |
4048********3887 |
094440 |
08/05/11 |
| SPEARS, BRANDY |
QM-916010 |
R |
42.99 |
4124********5208 |
051810 |
08/05/11 |
| WOODS, LENTON |
QM-919916 |
R |
112.00 |
4035********9647 |
181608 |
08/05/11 |
| YOUNG, JAMIE |
QM-908679 |
R |
60.00 |
5262********8364 |
070724 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 11 |
Visa |
564.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.93 |