Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, JOANN |
QU-023512 |
R |
29.99 |
5177********5260 |
022051 |
03/22/12 |
| BERLESE, MELISSA |
QU-011584 |
R |
42.99 |
4018********4134 |
773587 |
03/22/12 |
| BUDD, BRIAN |
QU-016046 |
R |
29.99 |
4207********6128 |
092309 |
03/22/12 |
| CARBONE, ROBERT |
QU-021356 |
R |
29.99 |
4999********8231 |
082329 |
03/22/12 |
| CLAMPETT, TARA |
QU-023279 |
R |
29.99 |
4495********3028 |
708702 |
03/22/12 |
| COMBS, CRYSTAL |
QU-921284 |
R |
29.99 |
4207********3846 |
092309 |
03/22/12 |
| ESCOBAR, CESAR |
QU-020383 |
R |
29.99 |
4117********6071 |
152833 |
03/22/12 |
| LUONGO, LORRAINE |
QU-016830 |
R |
59.98 |
4155********4723 |
257095 |
03/22/12 |
| MONAHAN, KEN |
QU-009239 |
R |
39.00 |
4155********4166 |
257094 |
03/22/12 |
| PALLACE, STACEY |
QU-009838 |
R |
29.99 |
4155********8323 |
257097 |
03/22/12 |
| PIZZUTO, PAUL |
QU-017124 |
R |
29.99 |
4155********4504 |
257096 |
03/22/12 |
| SANDOMENICO, ALLISON |
QU-022874 |
R |
29.99 |
4495********6563 |
708704 |
03/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 11 |
Visa |
381.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.88 |