Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMBRIA, EDY, |
QU-010992 |
R |
39.99 |
4482********9415 |
090447 |
07/05/12 |
| CAMBRIA, TOM, |
QU-022686 |
R |
69.98 |
4029********0270 |
090447 |
07/05/12 |
| MCGRAW, JAMES, |
QU-022384 |
R |
79.98 |
4155********7431 |
000125 |
07/05/12 |
| SMITH, DANIEL, |
QU-025968 |
R |
39.99 |
4029********8457 |
090447 |
07/05/12 |
| ZAFAR, FAISAL, |
QU-300194 |
R |
105.00 |
4207********1700 |
070410 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
334.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.94 |