Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARIELLO, RICHA, |
QU-D01512 |
R |
39.99 |
4036********4334 |
009214 |
08/05/15 |
| CESPEDES, RODRI, |
QU-D04720 |
R |
39.99 |
5262********3013 |
343738 |
08/05/15 |
| CLARY, DAVE, |
QU-D07420 |
R |
39.99 |
5446********9419 |
070143 |
08/05/15 |
| LAMBRE, RANDY, |
QU-D06366 |
R |
39.99 |
5443********2683 |
005282 |
08/05/15 |
| MENNELLA, MARIA, |
QU-D07132 |
R |
39.99 |
4029********1880 |
070142 |
08/05/15 |
| PALUMBO, SAL, |
QU-D07492 |
R |
39.99 |
4029********0121 |
070142 |
08/05/15 |
| SHAUGHNESSY, JI, |
QU-D05818 |
R |
79.98 |
5178********7626 |
04259B |
08/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.95 |
| 3 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.92 |