Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARETTI, DEL, |
QU-D00192 |
R |
89.99 |
4155********1164 |
269879 |
04/09/14 |
| GALARZA, CLAUDI, |
QU-D03866 |
R |
39.97 |
4888********8835 |
045441 |
04/09/14 |
| JOYCE, CHRIS, |
QU-011374 |
R |
39.99 |
5113********3528 |
064407 |
04/09/14 |
| LESSER, ROBERT, |
QU-D00063 |
R |
70.00 |
4207********4105 |
064407 |
04/09/14 |
| MORDENTE, DERRI, |
QU-D02854 |
R |
39.99 |
4155********1917 |
100259 |
04/09/14 |
| PROANO, KIMBERL, |
QU-D03143 |
R |
39.99 |
4495********5390 |
805196 |
04/09/14 |
| TACURI, BLANCA, |
QU-D02063 |
R |
279.93 |
5262********0436 |
969715 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
319.92 |
| 5 |
Visa |
279.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.86 |