Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIHN, DONNA |
QU-022103 |
R |
99.00 |
5443********0378 |
010622 |
10/10/11 |
| ESCOBAR, CESAR |
QU-020383 |
R |
29.99 |
4117********0852 |
170908 |
10/10/11 |
| GLAYZER, PAMELA |
QU-012338 |
R |
37.00 |
4018********8093 |
669223 |
10/10/11 |
| JOHNSON, MATTHEW |
QU-022175 |
R |
29.99 |
4207********5512 |
010010 |
10/10/11 |
| PERNA, NANCY |
QU-025809 |
R |
29.99 |
4029********4030 |
090011 |
10/10/11 |
| PERNA, TARA |
QU-021799 |
R |
29.99 |
4029********4030 |
090011 |
10/10/11 |
| ROWLAND, LAUREN |
QU-022691 |
R |
42.99 |
5262********1828 |
135649 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
141.99 |
| 5 |
Visa |
156.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.95 |