Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFINO, MATT, |
QU-D04706 |
R |
70.00 |
4000********8873 |
446158 |
11/06/14 |
| DREYER, JANE, |
QU-D00286 |
R |
69.98 |
4128********2703 |
33885B |
11/06/14 |
| HUNTER, CHIP, |
QU-D02715 |
R |
39.99 |
5538********5154 |
000768 |
11/06/14 |
| MARCIANO, THOMA, |
QU-D03519 |
R |
39.99 |
4124********1485 |
005909 |
11/06/14 |
| RUSSELL, TERELL, |
QU-D04474 |
R |
69.98 |
4155********4311 |
000740 |
11/06/14 |
| SHERMAN, TIM, |
QU-D04253 |
R |
39.99 |
4736********1960 |
005909 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 5 |
Visa |
289.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.93 |