Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KUMAR, PAWAN |
QN-103853 |
R |
29.99 |
5460********4013 |
060018 |
04/25/11 |
| MOLFETAS, NAPOLEON |
QN-103869 |
R |
29.99 |
4482********9514 |
094335 |
04/25/11 |
| MOREIRA, JESSE |
QN-104649 |
R |
29.99 |
4085********3301 |
094335 |
04/25/11 |
| MOREL, JUSTO |
QN-104462 |
R |
29.99 |
5491********2012 |
R6289Z |
04/25/11 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
R |
62.00 |
4159********8089 |
017508 |
04/25/11 |
| SINGH, REMA |
QN-104032 |
R |
29.99 |
5460********4013 |
109703 |
04/25/11 |
| VILLA, JENNIFER |
QN-103760 |
R |
29.99 |
4085********3301 |
094335 |
04/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.97 |
| 4 |
Visa |
151.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.94 |