Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, THOMA, |
QU-001991 |
R |
39.99 |
4482********5023 |
001117 |
05/02/12 |
| MEAGHER, KERRI, |
QU-021954 |
R |
39.99 |
3723*******4004 |
103328 |
05/02/12 |
| MILLER, JEFF, |
QU-300894 |
R |
69.98 |
4852********3945 |
087100 |
05/02/12 |
| PATTON, RYAN, |
QU-009351 |
R |
39.99 |
5443********2559 |
002247 |
05/02/12 |
| PORCARO, CATHY, |
QU-021683 |
R |
39.99 |
5443********6088 |
002060 |
05/02/12 |
| SCHWEGLER, BILL, |
QU-025515 |
R |
39.99 |
4744********4894 |
131117 |
05/02/12 |
| VASAK, JASON, |
QU-024492 |
R |
39.99 |
5111********5461 |
085850 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 3 |
MasterCard |
119.97 |
| 3 |
Visa |
149.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.92 |