Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GESSNER, WILLIA, |
QU-129344 |
R |
159.97 |
5148********7429 |
02782B |
02/13/14 |
| LENDVAI, GABOR, |
QU-D02844 |
R |
159.96 |
4727********5657 |
518401 |
02/13/14 |
| RICE, KATY, |
QU-D00830 |
R |
39.99 |
4155********4283 |
807328 |
02/13/14 |
| WILLIAMS, JOSEP, |
QU-023470 |
R |
39.99 |
5307********9997 |
518411 |
02/13/14 |
| ZHICAY, CARMEN, |
QU-D02544 |
R |
109.99 |
5262********2727 |
258897 |
02/13/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
309.95 |
| 2 |
Visa |
199.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.90 |