Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GHIRALDI, CHRIS, |
QU-D06612 |
R |
119.97 |
3727*******6209 |
127266 |
02/03/16 |
| JOSEPH, ANDY, |
QU-D07639 |
R |
39.99 |
4207********4663 |
092309 |
02/03/16 |
| NOONAN, NICOLE, |
QU-024100 |
R |
29.99 |
4999********2697 |
082332 |
02/03/16 |
| OBANDO, IVAN, |
QU-D05819 |
R |
69.98 |
5443********0540 |
003410 |
02/03/16 |
| QUIGLEY, MIKE, |
QU-D03583 |
R |
39.99 |
5147********6450 |
501601 |
02/03/16 |
| RIVERA, JUAN, |
QU-D03768 |
R |
89.99 |
5178********6547 |
09912B |
02/03/16 |
| ROSENTHAL, PATR, |
QU-D05873 |
R |
39.99 |
4155********6710 |
954464 |
02/03/16 |
| SHIMINSKI, THOM, |
QU-D01027 |
R |
69.98 |
5178********8680 |
09916Z |
02/03/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
119.97 |
| 4 |
MasterCard |
269.94 |
| 3 |
Visa |
109.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.88 |