Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARA, ROKSHAN |
QN-100769 |
R |
29.99 |
4124********2158 |
085606 |
08/26/11 |
| FELIX, LUIS |
QN-101523 |
R |
29.99 |
4018********2016 |
612583 |
08/26/11 |
| FERREIRA, ANDRES |
QN-101708 |
R |
29.99 |
4159********6471 |
015376 |
08/26/11 |
| HAERTIG, TILMAN |
QN-103586 |
R |
29.99 |
4207********1095 |
095606 |
08/26/11 |
| HIDALGO, MIKE |
QN-102131 |
R |
29.99 |
4117********8133 |
145060 |
08/26/11 |
| IQBAL, ABDUL |
QN-103011 |
R |
29.99 |
6011********2009 |
02656R |
08/26/11 |
| KOLOMBOS, VASILI |
QN-102102 |
R |
29.99 |
5424********7481 |
74928B |
08/26/11 |
| MOREL, JUSTO |
QN-104462 |
R |
29.99 |
5491********2012 |
R9593Z |
08/26/11 |
| PHILLIPS, RICARDO |
QN-107350 |
R |
29.99 |
4124********2336 |
005606 |
08/26/11 |
| RAMIREZ, EDUARDO |
QN-101551 |
R |
29.99 |
5262********5227 |
653345 |
08/26/11 |
| ULVIE, FAISAL |
QN-101829 |
R |
29.99 |
4117********8268 |
105663 |
08/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.97 |
| 7 |
Visa |
209.93 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.89 |