Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONNELLY, KATHL, |
QU-G002557 |
R |
43.00 |
4155********1793 |
256032 |
11/07/12 |
| ERICKSON, DAYNA, |
QU-120253 |
R |
39.99 |
4155********9917 |
256033 |
11/07/12 |
| GRADY, KEVIN, |
QU-301857 |
R |
39.99 |
4029********8300 |
080715 |
11/07/12 |
| GRANIELLO, MARI, |
QU-300527 |
R |
39.99 |
4495********4618 |
207184 |
11/07/12 |
| MOLLOY, DAN, |
QU-115548 |
R |
35.00 |
3772*******1008 |
187868 |
11/07/12 |
| ROGERS, BRYAN, |
QU-119221 |
R |
39.99 |
4155********5742 |
256035 |
11/07/12 |
| SANTIAGO, DENIS, |
QU-012095 |
R |
39.99 |
4155********8498 |
256034 |
11/07/12 |
| ZAFAR, FAISAL, |
QU-300194 |
R |
100.00 |
4207********1700 |
050709 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
342.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.95 |