Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLERA, LOUIS |
QU-020660 |
R |
29.99 |
4207********9731 |
021507 |
02/13/12 |
| BIHN, DONNA |
QU-022103 |
R |
99.00 |
5443********0378 |
013291 |
02/13/12 |
| BUNYAT, HAMIT |
QU-015331 |
R |
29.99 |
5460********9123 |
030476 |
02/13/12 |
| CELLA, CHRISTOPHER |
QU-026103 |
R |
29.99 |
4247********6198 |
064501 |
02/13/12 |
| GLAYZER, PAMELA |
QU-012338 |
R |
37.00 |
4018********8093 |
801313 |
02/13/12 |
| IORIO, PEGGY |
QU-025561 |
R |
29.99 |
4155********7563 |
038823 |
02/13/12 |
| OSORIO, DARIUS |
QU-018625 |
R |
37.00 |
4408********0479 |
446399 |
02/13/12 |
| PERNA, NANCY |
QU-025809 |
R |
29.99 |
4029********2731 |
061502 |
02/13/12 |
| PERNA, TARA |
QU-023269 |
R |
29.99 |
4029********2731 |
061502 |
02/13/12 |
| REITZEL, EDWARD |
QU-021261 |
R |
118.00 |
5215********0165 |
R1492B |
02/13/12 |
| RIGGIO, ERIK |
QU-021828 |
R |
29.99 |
4018********2982 |
801314 |
02/13/12 |
| TORRES, MANDY |
QU-022894 |
R |
69.98 |
4029********2301 |
061503 |
02/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
246.99 |
| 9 |
Visa |
323.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.91 |