Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, WALTER, |
QU-024994 |
R |
39.99 |
5332********6768 |
KVNNWP |
09/03/14 |
| LAMANNA, DAWN, |
QU-D01772 |
R |
39.99 |
4862********3153 |
09781A |
09/03/14 |
| NOONAN, NICOLE, |
QU-024100 |
R |
39.99 |
4999********2697 |
085658 |
09/03/14 |
| ROMERO, FREDDY, |
QU-D00829 |
R |
39.99 |
5262********6928 |
699362 |
09/03/14 |
| SHERMAN, TIM, |
QU-D04253 |
R |
39.99 |
4736********1960 |
085609 |
09/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 3 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.95 |