Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREHENY, HELEN |
QM-916458 |
R |
29.99 |
4207********8324 |
000010 |
10/10/11 |
| CLAY, MICHAEL |
QM-919356 |
R |
29.99 |
5146********6358 |
766619 |
10/10/11 |
| MASON, MARC |
QM-023672 |
R |
29.99 |
4207********0307 |
090010 |
10/10/11 |
| REINHOLT, JENNIFER |
QM-921331 |
R |
29.99 |
4482********6353 |
090010 |
10/10/11 |
| WOODS, LENTON |
QM-919916 |
R |
115.00 |
4035********9647 |
000999 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
204.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.96 |