Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, MAURE, |
QU-004892 |
R |
69.98 |
4266********2743 |
09617C |
09/11/13 |
| DALTORIO, CARIS, |
QU-D00904 |
R |
39.99 |
5262********0176 |
617802 |
09/11/13 |
| GEBBIA, ANDY, |
QU-017575 |
R |
39.99 |
5460********7449 |
314703 |
09/11/13 |
| RAGGETT, BOB, |
QU-D00923 |
R |
39.99 |
5178********6184 |
09609Z |
09/11/13 |
| ROSS, DANIEL, |
QU-910894 |
R |
39.99 |
4155********0209 |
894558 |
09/11/13 |
| TACURI, BLANCA, |
QU-D02063 |
R |
39.99 |
5262********0436 |
052069 |
09/11/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.96 |
| 2 |
Visa |
109.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.93 |