Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARETTI, DEL, |
QU-D00192 |
R |
89.99 |
4155********1164 |
783294 |
12/11/13 |
| GALLO, ROBERT, |
QU-024976 |
R |
39.99 |
5121********4921 |
01112B |
12/11/13 |
| LAMANNA, DAWN, |
QU-D01772 |
R |
39.99 |
4862********3153 |
02744A |
12/11/13 |
| SORENSON, LISA, |
QU-007689 |
R |
69.98 |
4313********2563 |
005728 |
12/11/13 |
| VALLONE, FRANK, |
QU-D01276 |
R |
39.99 |
4266********2492 |
02724B |
12/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
239.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.94 |