Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONANNO, CARMIN, |
QU-D01870 |
R |
39.99 |
4003********2933 |
05659B |
05/06/15 |
| CORPAC, ROBERT, |
QU-D04446 |
R |
39.99 |
4155********9885 |
774054 |
05/06/15 |
| GRADY, KEVIN, |
QU-301857 |
R |
39.99 |
4029********8300 |
065854 |
05/06/15 |
| MAHADED, STEPHE, |
QU-D05197 |
R |
70.00 |
4000********8875 |
870711 |
05/06/15 |
| POTISH, RICK, |
QU-D00645 |
R |
39.99 |
3713*******2007 |
109886 |
05/06/15 |
| ROSALES, RANDOL, |
QU-D07326 |
R |
39.99 |
5178********6984 |
05666B |
05/06/15 |
| SCARANO, DEBBIE, |
QU-024273 |
R |
69.98 |
3739*******3015 |
135315 |
05/06/15 |
| SHEA, MARTIN, |
QU-023463 |
R |
39.99 |
3797*******1005 |
132311 |
05/06/15 |
| SPATOLA, RICHAR, |
QU-122536 |
R |
60.00 |
3717*******3006 |
109092 |
05/06/15 |
| STENECK, MICHAE, |
QU-D07100 |
R |
39.99 |
4147********8905 |
05626C |
05/06/15 |
| SURIANO, RENEE, |
QU-D02911 |
R |
39.99 |
5262********7915 |
898173 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
209.96 |
| 2 |
MasterCard |
79.98 |
| 5 |
Visa |
229.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.90 |