Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENISH, JAMES |
QU-016504 |
R |
39.00 |
4124********0156 |
080711 |
06/15/11 |
| BUNYAT, HAMIT |
QU-015331 |
R |
29.99 |
4447********5634 |
015545 |
06/15/11 |
| GASPARO, MELISSA |
QU-021617 |
R |
42.99 |
5218********9372 |
01508B |
06/15/11 |
| KILANOWSKI, KEVIN |
QU-023307 |
R |
29.99 |
4029********9527 |
000709 |
06/15/11 |
| LOPEZ, KIMBERLY |
QU-022172 |
R |
29.99 |
4999********9054 |
000708 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.99 |
| 4 |
Visa |
128.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.96 |