Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNYAT, HAMIT |
QU-015331 |
R |
29.99 |
4447********5634 |
016020 |
12/16/11 |
| ELDER, THOMAS |
QU-025762 |
R |
29.99 |
4266********4508 |
01167B |
12/16/11 |
| ESTEVES, MICHAEL |
QU-025330 |
R |
29.99 |
4482********9035 |
085039 |
12/16/11 |
| GEBBIA, ANDY |
QU-021439 |
R |
59.98 |
5460********7449 |
995616 |
12/16/11 |
| GENTILE, KELLY |
QU-021034 |
R |
59.98 |
5443********0300 |
016493 |
12/16/11 |
| GLAYZER, PAMELA |
QU-012338 |
R |
37.00 |
4018********8093 |
504949 |
12/16/11 |
| GUIDONE, DIANE |
QU-015314 |
R |
42.99 |
5466********9634 |
05502Z |
12/16/11 |
| HERNANDEZ, DAISY |
QU-002218 |
R |
42.99 |
5329********1893 |
05500Z |
12/16/11 |
| KATERIRDGE, TRACIE |
QU-021406 |
R |
29.99 |
4479********4061 |
707841 |
12/16/11 |
| MUNOZ, JULIO |
QU-022946 |
R |
29.99 |
4326********3067 |
155408 |
12/16/11 |
| RUSSO, ANDREA |
QU-021975 |
R |
29.99 |
5466********9951 |
01210Z |
12/16/11 |
| TUFANO, DANIELLE |
QU-021474 |
R |
29.99 |
5262********7803 |
633118 |
12/16/11 |
| ZAPOLSKI, LAURIE |
QU-006505 |
R |
29.99 |
4117********2742 |
185102 |
12/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
265.92 |
| 7 |
Visa |
216.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.86 |