Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HEYDON |
FQ-430358 |
2 |
56.99 |
4121********1620 |
03594A |
08/15/12 |
| BECKETT, STEPHANIE |
FQ-431141 |
2 |
66.99 |
4636********3746 |
053239 |
08/15/12 |
| CORMACK, ALICIA |
FQ-431142 |
2 |
31.99 |
4282********1347 |
083108 |
08/15/12 |
| GERMIMO, MARK |
FQ-429940 |
2 |
9.85 |
4239********1929 |
127059 |
08/15/12 |
| JOSEPH AVELINO, ALISON |
FQ-40069 |
2 |
9.95 |
4239********6005 |
127059 |
08/15/12 |
| LEWIS, AARON |
FQ-431225 |
2 |
29.95 |
5148********5077 |
03593B |
08/15/12 |
| MACHADO, JACLYN |
FQ-429931 |
2 |
9.95 |
4282********1261 |
083108 |
08/15/12 |
| MARTIN, RICHARD |
FQ-431210 |
2 |
29.95 |
5287********0436 |
022982 |
08/15/12 |
| MELLO, ANTHONY |
FQ-430327 |
2 |
14.99 |
4411********9437 |
093108 |
08/15/12 |
| MONTEZ, DENISE |
FQ-431125 |
2 |
31.99 |
4342********8748 |
005838 |
08/15/12 |
| MULLEN, TABATHA |
FQ-431227 |
2 |
11.95 |
4342********3854 |
074689 |
08/15/12 |
| PRIDMORE, BRITANY |
FQ-430285 |
2 |
9.95 |
4868********0902 |
037673 |
08/15/12 |
| RIVERA, YESENIA |
FQ-31971 |
2 |
29.95 |
4217********5749 |
173915 |
08/15/12 |
| STURGEON, JAMES |
FQ-430355 |
2 |
21.99 |
4366********6665 |
015467 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.90 |
| 12 |
Visa |
306.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.44 |