Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHRACHE, SANAE |
QN-104530 |
R |
29.99 |
3746*******5935 |
815091 |
01/10/11 |
| CALDERON, ELCY |
QN-103467 |
R |
29.99 |
4207********7975 |
010910 |
01/10/11 |
| ELMEKABATY, EIHUSSEIN |
QN-104522 |
R |
29.99 |
3746*******5935 |
795091 |
01/10/11 |
| GALABAY, MIGUEL |
QN-43216 |
R |
50.56 |
4207********3377 |
010910 |
01/10/11 |
| JEAN, THIERRY |
QN-104301 |
R |
29.99 |
4159********4937 |
023154 |
01/10/11 |
| MOHAMMED, ANDY |
QN-104354 |
R |
29.99 |
4029********5328 |
090921 |
01/10/11 |
| MOREIRA, CARLOS |
QN-56097 |
R |
40.16 |
5108********4904 |
036586 |
01/10/11 |
| MOREL, JUSTO |
QN-104462 |
R |
29.99 |
5491********2012 |
R7619Z |
01/10/11 |
| MOTA, ANA |
QN-104414 |
R |
29.99 |
4305********3581 |
190191 |
01/10/11 |
| RANKINE, JENNIFER |
QN-26359 |
R |
36.00 |
4124********7224 |
020910 |
01/10/11 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
R |
62.00 |
4159********8089 |
023156 |
01/10/11 |
| THOMAS, TYRONE |
QN-103541 |
R |
29.99 |
4159********2090 |
023155 |
01/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 2 |
MasterCard |
70.15 |
| 8 |
Visa |
298.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.64 |