Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFINO, MATT, |
QU-D04706 |
R |
35.00 |
4000********8873 |
436078 |
06/03/15 |
| JOYCE, CHRIS, |
QU-011374 |
R |
39.99 |
4155********8431 |
975438 |
06/03/15 |
| LORD, LISA, |
QU-020636 |
R |
39.99 |
4117********9473 |
120973 |
06/03/15 |
| NOONAN, NICOLE, |
QU-024100 |
R |
29.99 |
4999********2697 |
090741 |
06/03/15 |
| REYES, LETTICIA, |
QU-D07435 |
R |
39.99 |
4155********0710 |
975435 |
06/03/15 |
| SKELANEY SALNIK, |
QU-000781 |
R |
69.98 |
4003********7014 |
02246B |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
254.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.94 |