Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, DERARD, |
QN-143735 |
R |
34.99 |
4690********8798 |
293419 |
10/29/2014 |
| DELEON, JOSEPH, |
QN-129626 |
R |
34.99 |
4159********5587 |
072528 |
10/29/2014 |
| HYNES, JOSEPH P, |
QN-129019 |
R |
34.99 |
5178********9470 |
05668Z |
10/29/2014 |
| KENNEDY, JOHN, |
QN-144288 |
R |
34.99 |
5491********1863 |
05663Z |
10/29/2014 |
| RODRIGUEZ, RAMO, |
QN-132272 |
R |
34.99 |
4264********9749 |
025556 |
10/29/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 3 |
Visa |
104.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.95 |