Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANCROFT, GEORG, |
QM-916285 |
R |
39.99 |
4999********6193 |
063101 |
03/06/13 |
| FORDE, JENNIFER, |
QM-903766 |
R |
125.00 |
5465********1808 |
292154 |
03/06/13 |
| HENDERSON, MIRI, |
QM-920628 |
R |
39.99 |
4029********8648 |
063101 |
03/06/13 |
| KAWKO, MAUREEN, |
QM-128111 |
R |
39.99 |
4124********3400 |
013107 |
03/06/13 |
| MATOS, LUIS, |
QM-920694 |
R |
39.99 |
4155********6818 |
246551 |
03/06/13 |
| PERALTA, SAMUEL, |
QM-128056 |
R |
39.99 |
5460********0871 |
324682 |
03/06/13 |
| STEWART, DAMIEN, |
QM-916798 |
R |
39.99 |
4207********8452 |
013107 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
164.99 |
| 5 |
Visa |
199.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.94 |