Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAROLLO, MATTHEW |
QM-919362 |
R |
29.99 |
5329********2757 |
05500Z |
12/16/11 |
| CASTRO, JONATHON |
QM-920395 |
R |
29.99 |
4117********7793 |
135701 |
12/16/11 |
| CERVONE, JENNIFER |
QM-920979 |
R |
42.99 |
5443********4394 |
016513 |
12/16/11 |
| CIFARELLI, CARLO |
QM-906605 |
R |
39.00 |
6011********5102 |
01636R |
12/16/11 |
| KARPOWICZ, DENNIS |
QM-916145 |
R |
29.99 |
4313********9683 |
05508C |
12/16/11 |
| LEBOWITZ, DAVID |
QM-917428 |
R |
29.99 |
4117********8891 |
105104 |
12/16/11 |
| LEBOWITZ, FRAN |
QM-920529 |
R |
29.99 |
4117********8891 |
105104 |
12/16/11 |
| MCNAMEE, COLLEEN |
QM-918823 |
R |
29.99 |
5460********3177 |
692723 |
12/16/11 |
| NICOLETTI, DOLORES |
QM-920275 |
R |
29.99 |
4155********5185 |
479484 |
12/16/11 |
| PALMESE, NICOLE |
QM-921021 |
R |
33.00 |
4117********5377 |
105105 |
12/16/11 |
| RODOWICZ, VINCENT |
QM-910877 |
R |
27.00 |
5490********8431 |
05503Z |
12/16/11 |
| SCHIATTA, JUSTIN |
QM-921603 |
R |
29.99 |
4207********3340 |
085009 |
12/16/11 |
| SEIFERT, AIMEE |
QM-916710 |
R |
29.99 |
4495********4984 |
891732 |
12/16/11 |
| SUNDBERG, BREEANNA |
QM-921579 |
R |
29.99 |
4117********1931 |
185000 |
12/16/11 |
| TOOLAN, JENNIFER |
QM-920887 |
R |
42.99 |
4207********9205 |
085009 |
12/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.97 |
| 10 |
Visa |
315.91 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.88 |