Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPBELL, DONOV, |
QM-300425 |
R |
39.99 |
5178********5217 |
01355B |
11/07/12 |
| DAVIS, PETER, |
QM-300494 |
R |
39.99 |
4155********9503 |
256026 |
11/07/12 |
| DUNDON, MICHAEL, |
QM-919262 |
R |
39.99 |
4155********9314 |
256028 |
11/07/12 |
| GALLO, GARY, |
QM-115774 |
R |
39.99 |
4266********1962 |
01349B |
11/07/12 |
| LANGHORNE, BERN, |
QM-301985 |
R |
39.99 |
5460********2043 |
749811 |
11/07/12 |
| PIERCE, SHAWN, |
QM-920916 |
R |
49.00 |
4495********6431 |
207182 |
11/07/12 |
| SCHIATTA, JUSTI, |
QM-921603 |
R |
39.99 |
4207********3340 |
010709 |
11/07/12 |
| SCHWEGLER, BILL, |
QM-920021 |
R |
39.99 |
4117********5743 |
170373 |
11/07/12 |
| SHIMINSKI, THOM, |
QM-917441 |
R |
100.00 |
4029********6319 |
080711 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 7 |
Visa |
348.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.93 |