Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOZER, ANDRE, |
QU-D06758 |
R |
39.99 |
4029********3830 |
063254 |
10/12/16 |
| MILLER-HICKEY,, |
QU-011719 |
R |
39.99 |
4147********0535 |
07505C |
10/12/16 |
| SANDOLO, DAN, |
QU-D03254 |
R |
39.99 |
4207********7672 |
003207 |
10/12/16 |
| TERRILL, JAKE, |
QU-D09560 |
R |
39.99 |
6011********4842 |
01292R |
10/12/16 |
| TRESHAM, DANIEL, |
QU-D09953 |
R |
39.99 |
5262********9198 |
835998 |
10/12/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 3 |
Visa |
119.97 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.95 |