Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARETTI, DEL, |
QU-D00192 |
R |
89.99 |
4155********1164 |
294340 |
11/06/13 |
| FLORES, JACOB, |
QU-D02463 |
R |
39.99 |
5178********8326 |
006657 |
11/06/13 |
| KAISER, GARRETT, |
QU-D00156 |
R |
39.99 |
4029********0464 |
055917 |
11/06/13 |
| MOLINA, EDWIN, |
QU-122567 |
R |
39.99 |
4207********8012 |
085906 |
11/06/13 |
| ROUSSIS, LORRAI, |
QU-D00114 |
R |
39.99 |
4207********3965 |
085906 |
11/06/13 |
| VALLONE, FRANK, |
QU-D01276 |
R |
79.98 |
4266********2492 |
07564B |
11/06/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 5 |
Visa |
289.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.93 |