Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DA SILVA, BIANCA |
QN-104519 |
R |
29.99 |
4828********3019 |
073649 |
06/26/11 |
| HEILBRON, DAVID |
QN-102078 |
R |
40.16 |
4124********1441 |
060712 |
06/26/11 |
| MORALES, LUBIN |
QN-102524 |
R |
29.99 |
4207********5997 |
070712 |
06/26/11 |
| MOREL, JUSTO |
QN-104462 |
R |
29.99 |
5491********2012 |
R0119Z |
06/26/11 |
| OLIVA, JOHANSEN |
QN-104439 |
R |
29.99 |
4828********3019 |
073735 |
06/26/11 |
| PLATANIAS, ALEXANDER |
QN-100426 |
R |
29.99 |
4207********7342 |
080712 |
06/26/11 |
| PORTUGUEZ, JENNIFER |
QN-104459 |
R |
29.99 |
4124********3811 |
070712 |
06/26/11 |
| RIVERA, MARCELINA |
QN-100657 |
R |
29.99 |
5178********4198 |
02097Z |
06/26/11 |
| SUAREZ, MICHELLE |
QN-100429 |
R |
29.99 |
4207********7342 |
080712 |
06/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 7 |
Visa |
220.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.08 |