Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLE, JOSE |
QN-100662 |
R |
29.99 |
5178********4198 |
04797Z |
10/25/11 |
| KUHLMAN, JAN |
QN-102845 |
R |
29.99 |
5490********9220 |
00582B |
10/25/11 |
| LEMA, LUIS |
QN-102455 |
R |
29.99 |
4117********6420 |
140780 |
10/25/11 |
| MAGUEZ, JOFFRE |
QN-100387 |
R |
29.99 |
4207********4884 |
070810 |
10/25/11 |
| MALTESE, CHRISTINA |
QN-107635 |
R |
29.99 |
5424********6039 |
13738B |
10/25/11 |
| MOREL, JUSTO |
QN-104462 |
R |
29.99 |
5491********2012 |
R3114Z |
10/25/11 |
| NESTORATOS, GERASIMOS |
QN-102964 |
R |
29.99 |
4207********9651 |
070810 |
10/25/11 |
| NORDE, JAIEL |
QN-102431 |
R |
29.99 |
4207********8565 |
070810 |
10/25/11 |
| PORTUGUEZ, JENNIFER |
QN-104459 |
R |
29.99 |
4124********3811 |
070810 |
10/25/11 |
| QUEVEDO, JIMMY |
QN-100562 |
R |
29.99 |
4207********7971 |
070810 |
10/25/11 |
| RENGIFO, JOHANA |
QN-102746 |
R |
29.99 |
4117********1114 |
190385 |
10/25/11 |
| RODRIGUEZ, ROMMEL |
QN-100752 |
R |
29.99 |
5458********7901 |
02584Z |
10/25/11 |
| SHAH, BISHWA |
QN-105425 |
R |
29.99 |
5494********8961 |
04855B |
10/25/11 |
| WOODARD, ELIJAH |
QN-102435 |
R |
29.99 |
4207********8565 |
080810 |
10/25/11 |
| ZUBER, ABU |
QN-102002 |
R |
29.99 |
4185********3478 |
04863A |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
179.94 |
| 9 |
Visa |
269.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.85 |