Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, JACK, |
QM-300495 |
R |
39.99 |
4495********1445 |
773060 |
07/05/12 |
| DUPRE, DAVID, |
QM-300022 |
R |
39.99 |
5178********5881 |
005212 |
07/05/12 |
| FORDE, JENNIFER, |
QM-903766 |
R |
125.00 |
5465********1808 |
343723 |
07/05/12 |
| HARSCH, KENNETH, |
QM-025428 |
R |
39.99 |
4207********1381 |
010410 |
07/05/12 |
| KEENAN, JENNIFE, |
QM-921353 |
R |
39.99 |
4158********7862 |
090441 |
07/05/12 |
| ROSA, PETER, |
QM-921335 |
R |
39.99 |
4155********1831 |
516763 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
164.99 |
| 4 |
Visa |
159.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.95 |