Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDIA, VIVIANA |
QN-106615 |
R |
29.99 |
4482********0909 |
091150 |
07/25/11 |
| CALLE, JOSE |
QN-100662 |
R |
29.99 |
5178********4198 |
04471Z |
07/25/11 |
| CAPON, HERNAN |
QN-101208 |
R |
29.99 |
5312********4889 |
121217 |
07/25/11 |
| GARCIA, VICENTE |
QN-102490 |
R |
29.99 |
5424********4494 |
59068B |
07/25/11 |
| PLATANIAS, ISIDORA |
QN-109583 |
R |
29.99 |
4029********1906 |
091152 |
07/25/11 |
| PLATANIAS, LOULE |
QN-109614 |
R |
29.99 |
4029********1906 |
091152 |
07/25/11 |
| RIVERA, MARCELINA |
QN-100657 |
R |
29.99 |
5178********4198 |
04532Z |
07/25/11 |
| TABORDA, CARLOS |
QN-104556 |
R |
19.99 |
4862********5019 |
04536A |
07/25/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.96 |
| 4 |
Visa |
109.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.92 |