Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRADY, KEVIN, |
QU-301857 |
R |
39.99 |
4029********8300 |
054854 |
06/05/13 |
| JOYCE, CHRIS, |
QU-011374 |
R |
39.99 |
4155********8431 |
206820 |
06/05/13 |
| MESSINEO, CHRIS, |
QU-D01470 |
R |
39.99 |
5262********1991 |
169835 |
06/05/13 |
| OLEARY, SEAN, |
QU-020296 |
R |
39.99 |
5262********2301 |
760996 |
06/05/13 |
| SCHRODER, EVAN, |
QU-118985 |
R |
39.99 |
4266********7868 |
05644B |
06/05/13 |
| SCHWEGLER, WILL, |
QU-D01343 |
R |
39.99 |
5111********6631 |
Z34686 |
06/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.97 |
| 3 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.94 |