Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, DONALD, |
QU-D04819 |
R |
39.99 |
4999********2465 |
084700 |
08/12/15 |
| BRENDLE, MATT, |
QU-024532 |
R |
79.98 |
5594********1311 |
089544 |
08/12/15 |
| GARRETT, DANIEL, |
QU-D03378 |
R |
39.99 |
4266********5528 |
09765B |
08/12/15 |
| NAPPI, BRENDAN, |
QU-D05850 |
R |
39.99 |
4117********5336 |
104668 |
08/12/15 |
| SORENSEN, LISA, |
QU-007689 |
R |
69.98 |
4563********0705 |
084609 |
08/12/15 |
| TERRILL, JAKE, |
QU-D06077 |
R |
39.99 |
4147********5113 |
09763D |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.98 |
| 5 |
Visa |
229.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.92 |