Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGS, JACKIE, |
QU-D05488 |
R |
39.99 |
4155********3281 |
534697 |
04/06/16 |
| BOSCONI, GIULIA, |
QU-D06656 |
R |
35.00 |
5443********7203 |
006188 |
04/06/16 |
| DOUGHERTY, TERR, |
QU-D06453 |
R |
109.99 |
4207********6715 |
045309 |
04/06/16 |
| PIEKOS, MAUREEN, |
QU-D04818 |
R |
39.99 |
4207********7840 |
045309 |
04/06/16 |
| QUIGLEY, MIKE, |
QU-D03583 |
R |
39.99 |
5147********6450 |
547174 |
04/06/16 |
| SURIANO, RENEE, |
QU-D06067 |
R |
39.99 |
5262********7913 |
882467 |
04/06/16 |
| TRESHAM, DANIEL, |
QU-D05329 |
R |
39.99 |
4155********3281 |
534696 |
04/06/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.98 |
| 4 |
Visa |
229.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.94 |