Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYER, LAUREN |
QM-920155 |
R |
29.99 |
5262********1952 |
811325 |
08/10/11 |
| CIECIRSKI, CHRIS |
QM-919153 |
R |
39.00 |
4207********7503 |
025409 |
08/10/11 |
| DAMBROSIO, ALLISON |
QM-921398 |
R |
29.99 |
4117********6552 |
115545 |
08/10/11 |
| GONNELLY JR, WILLIAM |
QM-915216 |
R |
29.99 |
4029********0830 |
085432 |
08/10/11 |
| LANGELLI, JEFFREY |
QM-921000 |
R |
39.00 |
4155********0185 |
441798 |
08/10/11 |
| LEE, AMANDA |
QM-914441 |
R |
29.99 |
6011********0070 |
01014R |
08/10/11 |
| MACCHIA, THOMAS |
QM-901017 |
R |
29.99 |
4207********0716 |
025409 |
08/10/11 |
| MAHONY, SEAN |
QM-912197 |
R |
29.99 |
5401********2090 |
02985Z |
08/10/11 |
| MUGLIA, JOHN PAUL |
QM-917508 |
R |
39.00 |
4029********8776 |
085432 |
08/10/11 |
| ONEIL, PATRICIA |
QM-919545 |
R |
29.99 |
4117********6981 |
185048 |
08/10/11 |
| PALMESE, NICOLE |
QM-921021 |
R |
33.00 |
4117********5377 |
115548 |
08/10/11 |
| SHERALD, AMOS |
QM-921352 |
R |
29.99 |
4155********1817 |
441799 |
08/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 9 |
Visa |
299.95 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.92 |