Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNER, TRACY |
QM-915947 |
R |
29.99 |
4117********2291 |
100524 |
12/09/11 |
| DUNHAM, KARISSA |
QM-915455 |
R |
29.99 |
4117********2218 |
170228 |
12/09/11 |
| FORDE, JENNIFER |
QM-903766 |
R |
115.00 |
5465********1808 |
696864 |
12/09/11 |
| JOHNSTON, TINA |
QM-920215 |
R |
29.99 |
4124********4902 |
080210 |
12/09/11 |
| MEYER, WILL |
QM-910850 |
R |
99.00 |
5218********0456 |
00923B |
12/09/11 |
| PIERCE, SHAWN |
QM-920916 |
R |
39.00 |
4495********6431 |
740706 |
12/09/11 |
| SPAVENTA, ANDREW |
QM-921287 |
R |
29.99 |
4207********5902 |
090210 |
12/09/11 |
| STEENBUCK, TARIQ |
QM-921916 |
R |
29.99 |
4117********1931 |
170425 |
12/09/11 |
| VENTIMIGLIA, JOSEPH |
QM-VENTIMIGLI |
R |
39.00 |
4155********6557 |
853104 |
12/09/11 |
| WOODS, LENTON |
QM-919916 |
R |
115.00 |
4035********9647 |
023942 |
12/09/11 |
| WROBEL, JONATHAN |
QM-922030 |
R |
29.99 |
4117********0450 |
170426 |
12/09/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
214.00 |
| 9 |
Visa |
372.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.94 |