Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOYCE, CHRIS, |
QU-011374 |
R |
39.99 |
4155********8431 |
146335 |
08/14/13 |
| OLEARY, SEAN, |
QU-020296 |
R |
39.99 |
5262********2301 |
620483 |
08/14/13 |
| OSORIO, DARIUS, |
QU-018625 |
R |
79.98 |
4408********0479 |
184726 |
08/14/13 |
| PETERSON, JOE, |
QU-016718 |
R |
39.99 |
5312********0745 |
164026 |
08/14/13 |
| YOUNG, JON, |
QU-D00013 |
R |
39.99 |
5152********7046 |
098020 |
08/14/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.97 |
| 2 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.94 |