Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, DANIELLE |
QU-014153 |
|
29.99 |
4029********6680 |
025213 |
03/09/12 |
| BUNYAT, HAMIT |
QU-015331 |
|
29.99 |
5460********9123 |
349626 |
03/09/12 |
| ESPOSITO, PHILLIP |
QU-009841 |
|
29.99 |
5424********3060 |
09208P |
03/09/12 |
| HANLON, CHRISTINA |
QU-022703 |
|
39.00 |
4117********1912 |
185924 |
03/09/12 |
| LUGO, JAMES |
QU-024910 |
|
39.00 |
4266********5369 |
06406B |
03/09/12 |
| MAGGI, RAYMOND |
QU-023965 |
|
29.99 |
5460********4846 |
822286 |
03/09/12 |
| MEDIGO, ANTHONY |
QU-013162 |
|
60.00 |
5113********5267 |
035213 |
03/09/12 |
| NOLAN, NICHOLAS |
QU-300724 |
|
29.99 |
4427********7182 |
004499 |
03/09/12 |
| OSIAS, WIDMAYER |
QU-025346 |
|
29.99 |
4155********2089 |
705648 |
03/09/12 |
| PARISI, ROBERT |
QU-012312 |
|
59.98 |
4018********6179 |
765546 |
03/09/12 |
| RATH, ALICIA |
QU-025737 |
|
29.99 |
4207********6303 |
035213 |
03/09/12 |
| RICE, KATY |
QU-025782 |
|
29.99 |
4155********4844 |
705650 |
03/09/12 |
| SLEVIN, TIMOTHY P. |
QU-025982 |
|
60.00 |
6011********8867 |
00912R |
03/09/12 |
| STACEY, JOSEPH |
QU-025300 |
|
29.99 |
4207********1406 |
035213 |
03/09/12 |
| WALKER, CRAIG |
QU-022577 |
|
29.99 |
4135********6705 |
105123 |
03/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.97 |
| 10 |
Visa |
347.91 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.88 |