Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRY, MAUREEN |
QU-021829 |
R |
29.99 |
4999********3520 |
090549 |
05/25/11 |
| GARNER, CHRIS |
QU-021612 |
R |
43.00 |
4155********6195 |
286486 |
05/25/11 |
| GREEN, BRENDAN |
QU-017412 |
R |
25.00 |
4117********7213 |
110252 |
05/25/11 |
| HASEMANN, GREGORY |
QU-022960 |
R |
25.00 |
4207********5513 |
090510 |
05/25/11 |
| HAVLIK, CHRIS |
QU-020711 |
R |
39.00 |
4207********4728 |
090510 |
05/25/11 |
| JAEGER, JANINE |
QU-002796 |
R |
43.00 |
5466********3359 |
69624P |
05/25/11 |
| JAEGER, SCOTT |
QU-016435 |
R |
43.00 |
5466********3359 |
69597P |
05/25/11 |
| JOYCE, CHRIS |
QU-011374 |
R |
43.00 |
4155********4662 |
286485 |
05/25/11 |
| KATERIRDGE, TRACIE |
QU-021406 |
R |
42.99 |
4479********4061 |
001319 |
05/25/11 |
| MUNOZ, JULIO |
QU-022946 |
R |
42.99 |
4326********3067 |
110254 |
05/25/11 |
| SCHILLING, MATTHEW |
QU-012928 |
R |
78.00 |
4999********0546 |
090549 |
05/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.00 |
| 9 |
Visa |
368.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.97 |