Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELAROSA, JUANA |
QM-921918 |
R |
29.99 |
5491********9166 |
R9828Z |
03/13/12 |
| EMBLETON, MICHAEL |
QM-920524 |
R |
29.99 |
4155********3975 |
000913 |
03/13/12 |
| GALLO, GARY |
QM-300203 |
R |
29.99 |
4266********1962 |
00515B |
03/13/12 |
| KEENAN, JENNIFER |
QM-921353 |
R |
29.99 |
4158********7862 |
093350 |
03/13/12 |
| LEVER, TOM |
QM-922013 |
R |
29.99 |
4155********9381 |
000914 |
03/13/12 |
| NEWMAN, RYAN |
QM-917578 |
R |
29.99 |
5443********2878 |
013006 |
03/13/12 |
| NICOLETTI, DOLORES |
QM-920275 |
R |
29.99 |
4155********5185 |
000915 |
03/13/12 |
| SCHWEGLER, BILLY |
QM-920021 |
R |
29.99 |
4117********2823 |
173039 |
03/13/12 |
| SPAVENTA, ANDREW |
QM-921287 |
R |
29.99 |
4207********5902 |
003310 |
03/13/12 |
| TOLLINCHI, STEPHANIE |
QM-908392 |
R |
29.99 |
4495********3115 |
535626 |
03/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 8 |
Visa |
239.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.90 |