Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALARZA, CLAUDI, |
QU-D07287 |
R |
39.99 |
4400********4695 |
02529B |
03/02/16 |
| LAMBRE, RANDY, |
QU-D06366 |
R |
39.99 |
5443********2683 |
002703 |
03/02/16 |
| LINDSAY, SHONTE, |
QU-D04512 |
R |
39.99 |
4029********4193 |
083651 |
03/02/16 |
| RUPERT, LORETTA, |
QU-020864 |
R |
39.99 |
4124********3115 |
083609 |
03/02/16 |
| SWEETINS, AUBRE, |
QU-D06939 |
R |
39.99 |
4155********8354 |
235554 |
03/02/16 |
| TRESHAM, DANIEL, |
QU-D05329 |
R |
39.99 |
4155********3281 |
235558 |
03/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 5 |
Visa |
199.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.94 |