Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARO, ALLISON, |
QM-916609 |
R |
39.99 |
4495********4463 |
196690 |
06/06/12 |
| SHERALD, AMOS, |
QM-921352 |
R |
39.99 |
4155********1549 |
825033 |
06/06/12 |
| WOODS, LENTON, |
QM-919916 |
R |
125.00 |
4035********9647 |
233239 |
06/06/12 |
| WROBEL, JONATHA, |
QM-922030 |
R |
39.99 |
4029********2217 |
062332 |
06/06/12 |
| ZABA, COREY, |
QM-917426 |
R |
39.99 |
4207********1596 |
022307 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
284.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.96 |