Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUTRONE, KATE |
QU-022286 |
R |
39.00 |
4207********2727 |
063109 |
11/11/11 |
| GLAYZER, PAMELA |
QU-012338 |
R |
37.00 |
4018********8093 |
886300 |
11/11/11 |
| JOHNSON, THOMAS |
QU-025615 |
R |
29.99 |
4888********7413 |
03510A |
11/11/11 |
| OLEARY, SEAN |
QU-020296 |
R |
42.99 |
5262********2303 |
505975 |
11/11/11 |
| RIVERA, JUAN |
QU-011500 |
R |
60.00 |
4124********9577 |
063109 |
11/11/11 |
| ROSADO, DARRYL |
QU-021412 |
R |
39.00 |
4495********0303 |
206397 |
11/11/11 |
| SIRIANNI, ROBERT |
QU-015103 |
R |
29.99 |
4124********5035 |
063109 |
11/11/11 |
| WALTER, ROBERT |
QU-921714 |
R |
29.99 |
4117********0835 |
123319 |
11/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.99 |
| 7 |
Visa |
264.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.96 |