Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSCONI, GIULIA, |
QU-D06656 |
R |
35.00 |
5443********7203 |
007032 |
10/07/15 |
| DRIVER, TIM, |
QU-D07188 |
R |
39.99 |
4495********3952 |
413884 |
10/07/15 |
| ENGELBERT, KATH, |
QU-D00195 |
R |
39.99 |
5594********4862 |
549592 |
10/07/15 |
| FUNARO, MIKE, |
QU-D06938 |
R |
39.99 |
4029********0234 |
083843 |
10/07/15 |
| MORDENTE, DERRI, |
QU-D02854 |
R |
39.99 |
4155********2911 |
304947 |
10/07/15 |
| ORAFFERTY, MATH, |
QU-D07039 |
R |
35.00 |
4999********1079 |
083843 |
10/07/15 |
| PIEKOS, MAUREEN, |
QU-D04818 |
R |
69.99 |
4207********7840 |
013809 |
10/07/15 |
| RIVERA, JUAN, |
QU-D03768 |
R |
89.99 |
4155********2203 |
304941 |
10/07/15 |
| ROGER, ADAM, |
QU-D01162 |
R |
39.99 |
4155********0713 |
304948 |
10/07/15 |
| TERRY, MELISSA, |
QU-D06278 |
R |
39.99 |
4029********1326 |
083843 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.99 |
| 8 |
Visa |
394.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.92 |