Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, JACK, |
QM-115811 |
R |
79.98 |
4495********1445 |
502305 |
01/09/13 |
| CIAMBRA, MELODI, |
QM-300913 |
R |
39.99 |
4207********6024 |
021809 |
01/09/13 |
| MORAN, MARISSA, |
QM-300916 |
R |
39.99 |
5312********6253 |
171282 |
01/09/13 |
| SCHWEGLER, BILL, |
QM-920021 |
R |
39.99 |
4117********5743 |
171081 |
01/09/13 |
| WOODS, LENTON, |
QM-919916 |
R |
69.98 |
4035********9647 |
182263 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
229.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.93 |