Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTER, VICTOR, |
QU-D07062 |
R |
39.99 |
4155********4228 |
096833 |
10/14/15 |
| BEATTY, DONALD, |
QU-D04819 |
R |
39.99 |
4999********2465 |
083236 |
10/14/15 |
| CORONEL, FRANKL, |
QU-D06279 |
R |
39.99 |
4736********0109 |
033209 |
10/14/15 |
| JOYCE, CHRIS, |
QU-011374 |
R |
39.99 |
4155********8431 |
096831 |
10/14/15 |
| MULEA, CHARLES, |
QU-D07392 |
R |
39.99 |
4155********8099 |
096830 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
199.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.95 |