Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURYEA-RACANELL, |
QU-D03063 |
R |
39.99 |
3797*******1017 |
180284 |
03/12/14 |
| LOPEZ, JOEL, |
QU-D02610 |
R |
39.99 |
4117********8517 |
142559 |
03/12/14 |
| POLIS, DAVID, |
QU-D02972 |
R |
39.99 |
4207********9623 |
082508 |
03/12/14 |
| RAGGETT, BOB, |
QU-D00923 |
R |
39.99 |
5178********6184 |
06494Z |
03/12/14 |
| SHEA, MARTIN, |
QU-023463 |
R |
39.99 |
3797*******1005 |
141019 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.98 |
| 1 |
MasterCard |
39.99 |
| 2 |
Visa |
79.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.95 |