Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARO, ALLISON |
QM-916609 |
R |
29.99 |
4495********4463 |
148884 |
11/08/11 |
| BREHENY, HELEN |
QM-916458 |
R |
29.99 |
4207********8324 |
094406 |
11/08/11 |
| CIECIRSKI, CHRIS |
QM-919153 |
R |
39.00 |
4207********7503 |
094406 |
11/08/11 |
| DAMBROSIO, ALLISON |
QM-921398 |
R |
29.99 |
4117********6552 |
144544 |
11/08/11 |
| DUNHAM, KARISSA |
QM-915455 |
R |
29.99 |
4117********2218 |
184849 |
11/08/11 |
| JOHNSTON, TINA |
QM-920215 |
R |
29.99 |
4124********4902 |
094406 |
11/08/11 |
| MARTONE, DENISE |
QM-906601 |
R |
99.00 |
5466********3806 |
03179Z |
11/08/11 |
| MASON, MARC |
QM-023672 |
R |
29.99 |
4207********0307 |
094406 |
11/08/11 |
| MCGUIRE, COLLIN |
QM-920635 |
R |
42.99 |
4999********0377 |
054439 |
11/08/11 |
| PARRILLO, VANESSA |
QM-908338 |
R |
59.98 |
4124********4234 |
094406 |
11/08/11 |
| RUSSELL, MICHELLE |
QM-920132 |
R |
60.00 |
4048********3887 |
875238 |
11/08/11 |
| SHEPARD, ARTHUR |
QM-921944 |
R |
59.98 |
5460********9808 |
202560 |
11/08/11 |
| SPAVENTA, ANDREW |
QM-921287 |
R |
29.99 |
4207********5902 |
094406 |
11/08/11 |
| VELEZ, ROBERT |
QM-915076 |
R |
29.99 |
4117********7873 |
144547 |
11/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.98 |
| 12 |
Visa |
441.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.87 |