Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOLEY, RYAN, |
QU-D02152 |
R |
39.99 |
4155********4457 |
582971 |
10/09/13 |
| GAMBUZZA, MIKE, |
QU-D00026 |
R |
29.99 |
4134********9724 |
000182 |
10/09/13 |
| GRUCCI, ANTHONY, |
QU-122686 |
R |
39.99 |
3783*******8007 |
150147 |
10/09/13 |
| JOHNSON, THOMAS, |
QU-025615 |
R |
39.99 |
4888********7413 |
015290 |
10/09/13 |
| MILLER, JEFF, |
QU-D02149 |
R |
49.99 |
4479********0337 |
000050 |
10/09/13 |
| SUTTON, ARILNA, |
QU-D01357 |
R |
39.99 |
4565********5121 |
061207 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
199.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.94 |