Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCALLE, FREDY |
QN-109877 |
R |
29.99 |
5424********8283 |
90167B |
11/28/11 |
| CALLE, JOSE |
QN-100662 |
R |
29.99 |
5178********4198 |
02167Z |
11/28/11 |
| IBARROLA, FERNANDO |
QN-108667 |
R |
29.99 |
5262********4029 |
530648 |
11/28/11 |
| MINAYA, DENNY |
QN-100721 |
R |
29.99 |
4839********2457 |
02186B |
11/28/11 |
| MINAYA, FERNANDO |
QN-104492 |
R |
29.99 |
4264********7463 |
00577B |
11/28/11 |
| MOLINAS, VERONICA |
QN-101307 |
R |
29.99 |
4264********7463 |
00574B |
11/28/11 |
| MULOKANDOVA, DIANA |
QN-104689 |
R |
29.99 |
4207********1455 |
080707 |
11/28/11 |
| OROZCO, NATALIE |
QN-105660 |
R |
29.99 |
4744********5958 |
150973 |
11/28/11 |
| OSORIO, MARIA |
QN-101409 |
R |
29.99 |
4744********5958 |
150973 |
11/28/11 |
| RAPOZO, HEGSON |
QN-105158 |
R |
29.99 |
4155********2102 |
000027 |
11/28/11 |
| REYES, ANTONIA |
QN-100843 |
R |
29.99 |
4839********2457 |
02205B |
11/28/11 |
| SINGH, HARKAMAL |
QN-102727 |
R |
29.99 |
4266********1490 |
02195A |
11/28/11 |
| ZUBER, ABU |
QN-102002 |
R |
29.99 |
4185********3478 |
02207A |
11/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.97 |
| 10 |
Visa |
299.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.87 |