Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, FABIAN |
QN-107984 |
R |
29.99 |
4207********8206 |
093009 |
11/11/11 |
| BRUSH, WALLACE |
QN-103854 |
R |
29.99 |
4124********0574 |
003109 |
11/11/11 |
| MAQSOOD, SYED |
QN-101354 |
R |
29.99 |
4029********9556 |
083101 |
11/11/11 |
| MEJIA, JORGE |
QN-100970 |
R |
29.99 |
5460********9032 |
865855 |
11/11/11 |
| MOLFETAS, NAPOLEON |
QN-103869 |
R |
29.99 |
4029********9405 |
083102 |
11/11/11 |
| MONZON, ROBERTO |
QN-110060 |
R |
29.99 |
5262********8458 |
471503 |
11/11/11 |
| NESTORATOS, GERASIMOS |
QN-102964 |
R |
19.99 |
4207********9651 |
023109 |
11/11/11 |
| NIN, FRANK |
QN-100530 |
R |
29.99 |
4207********4324 |
023109 |
11/11/11 |
| PHILLIPS, RICARDO |
QN-107350 |
R |
29.99 |
4124********2336 |
033109 |
11/11/11 |
| RIVAS, RAFAEL |
QN-108191 |
R |
29.99 |
5262********4868 |
481650 |
11/11/11 |
| RODNEY, ROY |
QN-103273 |
R |
29.99 |
4159********1738 |
025917 |
11/11/11 |
| ROY, PANKAJ |
QN-107661 |
R |
29.99 |
4207********0049 |
033109 |
11/11/11 |
| SACRAMONE, LUIGI |
QN-105379 |
R |
19.99 |
4207********2484 |
033109 |
11/11/11 |
| SANCHEZ, ANGELO |
QN-109695 |
R |
29.99 |
4124********0107 |
043109 |
11/11/11 |
| TELLO, JENNIFER |
QN-101401 |
R |
29.99 |
4029********8468 |
083103 |
11/11/11 |
| WILLIAMS, SHAWANIKA |
QN-109656 |
R |
29.99 |
4159********9241 |
025921 |
11/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.97 |
| 13 |
Visa |
369.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.84 |