Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARETTI, DEL, |
QU-D00192 |
R |
89.99 |
5121********5093 |
00359B |
07/03/13 |
| GRUCCI, JAMES, |
QU-125867 |
R |
39.99 |
4155********7262 |
027575 |
07/03/13 |
| KELLY, KAREN, |
QU-024742 |
R |
79.98 |
4117********9642 |
171517 |
07/03/13 |
| LORD, LISA, |
QU-020636 |
R |
39.99 |
4117********6551 |
101619 |
07/03/13 |
| MINUTO, MARIO, |
QU-D00118 |
R |
39.99 |
4207********6973 |
061107 |
07/03/13 |
| MOTON, KANDI, |
QU-129274 |
R |
39.99 |
5460********8503 |
444927 |
07/03/13 |
| RAGGETT, BOB, |
QU-D00923 |
R |
39.99 |
5178********6184 |
03815Z |
07/03/13 |
| WILLIAMS, JOSEP, |
QU-023470 |
R |
39.99 |
5307********9997 |
366103 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
209.96 |
| 4 |
Visa |
199.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.91 |