09/14/2016

06:32:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONNANO, THOMAS,	QU-D04844	R	29.99	4124********9577	081607	09/14/16
CUCCI, JOHN,	QU-D09334	R	79.98	5178********3213	09446Z	09/14/16
FORLANO, JASON,	QU-D08971	R	39.99	4737********6877	155981	09/14/16
JIMENEZ, JAUN,	QU-D09076	R	39.99	4736********4494	071607	09/14/16
MISTLER, MICHAE,	QU-D07660	R	39.99	4117********9393	181069	09/14/16
MULEA, CHARLES,	QU-D07392	R	39.99	4207********6619	071607	09/14/16
QUARANTA, RONAL,	QU-D08214	R	39.99	4447********6145	014891	09/14/16
SAQUICARAY, PAB,	QU-D06481	R	29.99	5262********4840	435330	09/14/16

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	109.97
6	Visa	229.94
0	Discover	0.00
0	Other	0.00
		339.91