Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTAGENA, SHIRLEY |
QN-102480 |
R |
29.99 |
5424********4068 |
67776B |
05/25/11 |
| FAUSSETT, WALTER |
QN-103998 |
R |
29.99 |
5268********7066 |
R9405B |
05/25/11 |
| GOMEZ, JOHANNY |
QN-101092 |
R |
29.99 |
4207********9405 |
060510 |
05/25/11 |
| GONZALEZ, EMILIE |
QN-104002 |
R |
29.99 |
4029********9358 |
090547 |
05/25/11 |
| RODRIGUEZ, ROMMEL |
QN-100752 |
R |
29.99 |
5458********7901 |
02526Z |
05/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.97 |
| 2 |
Visa |
59.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.95 |