Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, ROBIN |
QN-100986 |
R |
29.99 |
5146********9020 |
791719 |
11/16/11 |
| FERREIRA, ANDRES |
QN-101708 |
R |
29.99 |
4159********6471 |
014921 |
11/16/11 |
| JEAN, THIERRY |
QN-104301 |
R |
29.99 |
4124********4918 |
035009 |
11/16/11 |
| MACKEY, BRIAN |
QN-105784 |
R |
29.99 |
5178********2311 |
00106Z |
11/16/11 |
| PIZARRO, MARIO |
QN-108413 |
R |
29.99 |
5466********8445 |
42418Z |
11/16/11 |
| PORRATA, LISETTE |
QN-103567 |
R |
29.99 |
4117********8726 |
135803 |
11/16/11 |
| RAMOS, SUGEYDY |
QN-109868 |
R |
29.99 |
5178********9328 |
00142Z |
11/16/11 |
| RICHARDS, CHRISTOPHER |
QN-53917 |
R |
62.00 |
4159********8089 |
014928 |
11/16/11 |
| SAEZ, JAVIER |
QN-102990 |
R |
29.99 |
4124********6893 |
045009 |
11/16/11 |
| USMA-LOPEZ, JUAN |
QN-100269 |
R |
29.99 |
4124********3067 |
055009 |
11/16/11 |
| VERA, GUILLERMO |
QN-100209 |
R |
29.99 |
5262********5162 |
878838 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
149.95 |
| 6 |
Visa |
211.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.90 |