Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOWDHURY, RANA |
QN-100886 |
R |
29.99 |
4266********6751 |
06388B |
12/20/11 |
| DECLEMENTE, CATHERINE |
QN-104118 |
R |
29.99 |
5443********8824 |
020634 |
12/20/11 |
| GAVIRIA, TERESA |
QN-104991 |
R |
40.16 |
5424********8564 |
73139B |
12/20/11 |
| JOSEPH, ANDRE |
QN-108787 |
R |
29.99 |
4117********0144 |
114653 |
12/20/11 |
| NAKOS, THEODORA |
QN-107971 |
R |
29.99 |
5178********7387 |
06446Z |
12/20/11 |
| PALOMINO, ADINAEZ |
QN-107620 |
R |
29.99 |
5262********3658 |
485776 |
12/20/11 |
| SOSA, OCTAVIO |
QN-104834 |
R |
19.99 |
5262********6156 |
489807 |
12/20/11 |
| SULAIMAN, JONATHAN |
QN-109042 |
R |
29.99 |
4029********8687 |
074547 |
12/20/11 |
| VERA, GUILLERMO |
QN-100209 |
R |
29.99 |
5262********5162 |
493699 |
12/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
180.11 |
| 3 |
Visa |
89.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.08 |