Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SCOTT, |
QU-D00637 |
R |
39.99 |
4563********0952 |
013309 |
09/04/13 |
| BAKER, PAUL, |
QU-010826 |
R |
39.99 |
4155********0703 |
211896 |
09/04/13 |
| BERTIN, KIMBERL, |
QU-D01491 |
R |
39.99 |
4736********5520 |
005751 |
09/04/13 |
| BLEVINS, KATHLE, |
QU-D00029 |
R |
39.99 |
4158********0757 |
083352 |
09/04/13 |
| CLARK, SHAWN, |
QU-D01981 |
R |
39.99 |
4029********5742 |
083352 |
09/04/13 |
| DOLCE, JULIE, |
QU-D00754 |
R |
39.99 |
4326********1415 |
153639 |
09/04/13 |
| GRADY, KEVIN, |
QU-301857 |
R |
39.99 |
4029********8300 |
083351 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
279.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.93 |