Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRE, LINDA, |
QU-D07765 |
R |
89.99 |
4482********6535 |
064618 |
08/03/16 |
| FORLANO, JASON, |
QU-D08971 |
R |
39.99 |
4737********6877 |
252088 |
08/03/16 |
| LAMBRE, RANDY, |
QU-D06366 |
R |
39.99 |
5443********2683 |
003778 |
08/03/16 |
| OLSEN, EMILY, |
QU-D08630 |
R |
39.99 |
4029********5865 |
064618 |
08/03/16 |
| PINA, MARCELO, |
QU-D08024 |
R |
89.99 |
5466********3176 |
05493P |
08/03/16 |
| SOHAIL, DANIEL, |
QU-D09074 |
R |
39.99 |
4155********8894 |
318251 |
08/03/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.98 |
| 4 |
Visa |
209.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.94 |