Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMORE, PETER, |
QU-D00340 |
R |
39.99 |
4207********9508 |
074706 |
07/09/14 |
| DESMOND, DOREEN, |
QU-D04266 |
R |
39.99 |
4207********7996 |
074706 |
07/09/14 |
| GESSNER, WILLIA, |
QU-129344 |
R |
139.96 |
5148********9620 |
02734B |
07/09/14 |
| HARRIS, DWAYNE, |
QU-D03306 |
R |
39.99 |
4426********4144 |
009465 |
07/09/14 |
| OLSON, REN, |
QU-D02705 |
R |
39.99 |
5109********5310 |
H58800 |
07/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.95 |
| 3 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.92 |