Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAICEDO, LUIS |
QN-107231 |
R |
29.99 |
4266********0984 |
08411B |
08/15/11 |
| CAMPOS, MARIA |
QN-102844 |
R |
29.99 |
4124********0630 |
065909 |
08/15/11 |
| CORDON, LUISA |
QN-100674 |
R |
29.99 |
4347********7699 |
065909 |
08/15/11 |
| GAVILANES, STEPHANIE |
QN-102870 |
R |
29.99 |
5156********2831 |
R9699B |
08/15/11 |
| HNANG, JOYCE |
QN-100621 |
R |
29.99 |
4207********2270 |
075909 |
08/15/11 |
| KHAN, UMAR |
QN-101165 |
R |
29.99 |
5178********4016 |
08464Z |
08/15/11 |
| LATTALADI, GINA |
QN-100723 |
R |
29.99 |
4029********5958 |
085948 |
08/15/11 |
| LOPEZ, SILVIA |
QN-107756 |
R |
29.99 |
4482********9007 |
085948 |
08/15/11 |
| PANIAGUA, LEWIS |
QN-101929 |
R |
29.99 |
4117********4837 |
165691 |
08/15/11 |
| RANA, MOHAMMAD |
QN-59748 |
R |
40.16 |
5262********9976 |
417377 |
08/15/11 |
| RAVE, LUZ |
QN-107063 |
R |
29.99 |
4207********2966 |
095909 |
08/15/11 |
| RESTREPO, SANTIAGO |
QN-107758 |
R |
29.99 |
5491********0118 |
01577B |
08/15/11 |
| REY, DIANA |
QN-54963 |
R |
29.99 |
5424********8569 |
25624B |
08/15/11 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
R |
62.00 |
4159********8089 |
005579 |
08/15/11 |
| SANABRIA, FANNY |
QN-104300 |
R |
29.99 |
5262********7076 |
419323 |
08/15/11 |
| SINGH, MANISHA |
QN-104236 |
R |
29.99 |
5155********5051 |
R3599Z |
08/15/11 |
| SOTO, STEVEN |
QN-103883 |
R |
29.99 |
5438********2164 |
581369 |
08/15/11 |
| TORRES, EVELYN |
QN-100535 |
R |
29.99 |
4029********5958 |
085949 |
08/15/11 |
| VAN STRY, KEVIN |
QN-109751 |
R |
29.99 |
5362********3436 |
423215 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
280.08 |
| 10 |
Visa |
331.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.99 |