Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRIOLLO, WILSON |
QN-56171 |
R |
50.56 |
5434********3536 |
091634 |
12/10/10 |
| FERNANDEZ, RAPHAEL |
QN-55236 |
R |
50.56 |
5434********3536 |
091634 |
12/10/10 |
| GALABAY, MIGUEL |
QN-43216 |
R |
50.56 |
4207********3377 |
041610 |
12/10/10 |
| JEAN, THIERRY |
QN-104301 |
R |
29.99 |
4159********4937 |
015487 |
12/10/10 |
| MCWEENEY, ROSA |
QN-104510 |
R |
29.99 |
4124********0732 |
041610 |
12/10/10 |
| MEZARINA, URSULA |
QN-60373 |
R |
50.56 |
4207********1667 |
041610 |
12/10/10 |
| OSORIO, PETER |
QN-103752 |
R |
29.99 |
4029********7807 |
091634 |
12/10/10 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
R |
62.00 |
4159********8089 |
015488 |
12/10/10 |
| SILVA, MICHAEL |
QN-56973 |
R |
50.56 |
5262********7802 |
902980 |
12/10/10 |
| TRILLO, MANUELA |
QN-10921 |
R |
40.16 |
3772*******1004 |
161526 |
12/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.16 |
| 3 |
MasterCard |
151.68 |
| 6 |
Visa |
253.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.93 |