Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JOHN |
QN-100771 |
|
29.99 |
5262********0145 |
237255 |
05/15/11 |
| DE LA CRUZ, JOANNA |
QN-100121 |
|
29.99 |
4207********4929 |
005811 |
05/15/11 |
| IQBAL, ABDUL |
QN-103011 |
|
29.99 |
6011********2009 |
01585R |
05/15/11 |
| LOPEZ, JOHN |
QN-102366 |
|
29.99 |
4867********3028 |
015811 |
05/15/11 |
| MARTINEZ, JENNIFFER |
QN-101430 |
|
29.99 |
5262********8909 |
245317 |
05/15/11 |
| MARTINEZ, MARLENE |
QN-56366 |
|
29.99 |
5129********3004 |
041477 |
05/15/11 |
| MATOS, JAMES |
QN-101646 |
|
29.99 |
4207********5637 |
015811 |
05/15/11 |
| MONTOYA, CESAR |
QN-104954 |
|
29.99 |
5440********5998 |
R9431Z |
05/15/11 |
| MORALES, CLAUDIA |
QN-100954 |
|
29.99 |
4510********2888 |
421569 |
05/15/11 |
| MOTA, ANDRIS |
QN-104922 |
|
29.99 |
4207********2512 |
015811 |
05/15/11 |
| QUICENO, MARISOL |
QN-102615 |
|
29.99 |
4207********7975 |
015811 |
05/15/11 |
| RAMOS, DANIEL |
QN-100484 |
|
29.99 |
4207********0590 |
025811 |
05/15/11 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
|
62.00 |
4159********8089 |
007389 |
05/15/11 |
| RODRIGUEZ, FAINORY |
QN-101455 |
|
29.99 |
5262********8731 |
254908 |
05/15/11 |
| ROJAS, VICTOR |
QN-57549 |
|
40.16 |
3724*******4003 |
123126 |
05/15/11 |
| SAENZ, VICTOR |
QN-60307 |
|
40.16 |
5178********8458 |
04024Z |
05/15/11 |
| SOLARTE, YURI |
QN-104226 |
|
29.99 |
4207********4008 |
025811 |
05/15/11 |
| WILLIAMS, DIAMOND |
QN-103747 |
|
29.99 |
4029********9594 |
005802 |
05/15/11 |
| WILLIAMS, HARDING |
QN-51223 |
|
40.16 |
5291********1773 |
04031Z |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.16 |
| 7 |
MasterCard |
230.27 |
| 10 |
Visa |
331.91 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.33 |