Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, ERIC, |
QM-301785 |
R |
39.99 |
5438********6056 |
793006 |
05/09/12 |
| DIGIACOMO, VILL, |
QM-917611 |
R |
39.99 |
3717*******2008 |
142968 |
05/09/12 |
| DISPIGNO, DANIE, |
QM-DISPIGNO |
R |
39.99 |
5581********1993 |
380113 |
05/09/12 |
| NANNI, ROMOLO, |
QM-025417 |
R |
39.99 |
4326********0197 |
114945 |
05/09/12 |
| ROSS, LARRY, |
QM-920389 |
R |
79.98 |
4305********6025 |
02113A |
05/09/12 |
| SHERALD, AMOS, |
QM-921352 |
R |
39.99 |
4155********1549 |
404479 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 2 |
MasterCard |
79.98 |
| 3 |
Visa |
159.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.93 |