Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, LEE |
QU-921423 |
R |
29.99 |
4207********3096 |
073107 |
09/07/11 |
| BAER, GEORGE |
QU-022765 |
R |
115.00 |
4207********8521 |
083107 |
09/07/11 |
| DREYER, JANE |
QU-022289 |
R |
39.00 |
5401********0002 |
04448P |
09/07/11 |
| DREYER, JOHN |
QU-021912 |
R |
39.00 |
5401********0002 |
04448P |
09/07/11 |
| GONSALVES, DANIELLE |
QU-020133 |
R |
29.99 |
4266********5528 |
04449B |
09/07/11 |
| JOHNSON, THOMAS |
QU-014354 |
R |
29.99 |
4888********7413 |
03514A |
09/07/11 |
| MACHOLZ, LORRAINE |
QU-017057 |
R |
115.00 |
4352********4105 |
044077 |
09/07/11 |
| OSIAS, WIDMAYER |
QU-022860 |
R |
42.99 |
4155********0141 |
074674 |
09/07/11 |
| PUNTILLO, JEREMY |
QU-008035 |
R |
42.99 |
5262********2838 |
631661 |
09/07/11 |
| RUZICKA, KENNETH |
QU-025886 |
R |
60.00 |
5262********5047 |
632217 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
180.99 |
| 6 |
Visa |
362.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.95 |