Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARETTI, MIC, |
QU-D00549 |
R |
39.99 |
4155********6109 |
068458 |
12/09/15 |
| CALLAHAN, THOMA, |
QU-001991 |
R |
39.99 |
4482********5023 |
083609 |
12/09/15 |
| DOUGHERTY, TERR, |
QU-D06453 |
R |
89.99 |
4207********6715 |
073609 |
12/09/15 |
| GAMBUZZA, MIKE, |
QU-D06927 |
R |
39.99 |
4134********2831 |
000426 |
12/09/15 |
| METTY, CYNTHIA, |
QU-D06552 |
R |
39.99 |
5108********1469 |
083609 |
12/09/15 |
| OBANDO, IVAN, |
QU-D05819 |
R |
69.98 |
5443********0540 |
009280 |
12/09/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.97 |
| 4 |
Visa |
209.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.93 |