Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMBRIA, TOM |
QU-022686 |
R |
59.98 |
4482********9699 |
005634 |
01/05/12 |
| DEGENNARO, STEPHANIE |
QU-920545 |
R |
29.99 |
4029********7501 |
005634 |
01/05/12 |
| DISPIGNA, KRISTINA |
QU-025333 |
R |
29.99 |
4155********3056 |
148630 |
01/05/12 |
| DOWNEY, JAMES |
QU-025354 |
R |
29.99 |
4155********3056 |
148631 |
01/05/12 |
| ERB, KENNETH |
QU-021242 |
R |
29.99 |
4388********8261 |
09036C |
01/05/12 |
| FAVA, CHRISTOPHER |
QU-022238 |
R |
29.99 |
5572********1575 |
005635 |
01/05/12 |
| GENTILE, KELLY |
QU-021034 |
R |
59.98 |
5443********0300 |
005743 |
01/05/12 |
| HOWARD, WILLIAM |
QU-025649 |
R |
29.99 |
4155********1807 |
148633 |
01/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.97 |
| 6 |
Visa |
209.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.90 |