Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSCONI, GIULIA, |
QU-D06656 |
R |
35.00 |
5443********7203 |
013051 |
07/13/16 |
| DEAN, JOSEPH, |
QU-020293 |
R |
35.00 |
5178********4120 |
09384Z |
07/13/16 |
| MARTINEZ, ANTHO, |
QU-D05942 |
R |
39.99 |
4207********0049 |
020308 |
07/13/16 |
| SMITH, BRUCE, |
QU-D07953 |
R |
39.99 |
3721*******6007 |
179030 |
07/13/16 |
| WALLENMATER, JO, |
QU-D08470 |
R |
39.99 |
5178********0440 |
09384B |
07/13/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 3 |
MasterCard |
109.99 |
| 1 |
Visa |
39.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.97 |