Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACEOLS, JANET |
QN-102375 |
R |
29.99 |
4606********5067 |
057922 |
04/11/11 |
| BELTRAN, CLAUDIA |
QN-104189 |
R |
29.99 |
5262********0145 |
264148 |
04/11/11 |
| CALDERON, ELCY |
QN-103467 |
R |
29.99 |
4207********7975 |
085511 |
04/11/11 |
| GALARZA, PAOLA |
QN-100023 |
R |
29.99 |
4060********0204 |
085511 |
04/11/11 |
| MALDONADO, HERNAN |
QN-103725 |
R |
29.99 |
4029********6223 |
005528 |
04/11/11 |
| MOTA, ANA |
QN-104414 |
R |
29.99 |
4305********3581 |
155852 |
04/11/11 |
| MOTA, ANDRIS |
QN-104922 |
R |
29.99 |
4207********2512 |
095511 |
04/11/11 |
| SAENZ, VICTOR |
QN-60307 |
R |
40.16 |
5178********8458 |
05872Z |
04/11/11 |
| VALENCIA, YORLADIZ |
QN-103651 |
R |
29.99 |
4207********2936 |
095511 |
04/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.15 |
| 7 |
Visa |
209.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.08 |