Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDELL, AMY, |
QU-010452 |
R |
52.99 |
3715*******2001 |
122866 |
01/09/13 |
| CHIUCHIOLO, DON, |
QU-012264 |
R |
39.99 |
5460********8936 |
188452 |
01/09/13 |
| KELLY, KAREN, |
QU-024742 |
R |
59.98 |
4117********9642 |
191089 |
01/09/13 |
| LORELLO, NEIL, |
QU-018638 |
R |
39.99 |
4029********9497 |
081826 |
01/09/13 |
| OSIAS, WIDMAYER, |
QU-025346 |
R |
39.99 |
4155********9968 |
239577 |
01/09/13 |
| SCOTT, MICHELLE, |
QU-022872 |
R |
39.99 |
4868********9907 |
04813C |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.99 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
179.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.93 |