Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, GENERA |
QN-106442 |
R |
29.99 |
5262********9940 |
163995 |
03/22/12 |
| GARCIA, ISAIAS |
QN-108661 |
R |
29.99 |
4510********6533 |
979140 |
03/22/12 |
| GAVIRIA, TERESA |
QN-104991 |
R |
40.32 |
5424********8564 |
32996B |
03/22/12 |
| RIANO, JOHN |
QN-112578 |
R |
29.99 |
4029********9775 |
082326 |
03/22/12 |
| RODRIGUEZ, MAGDALINE |
QN-101238 |
R |
29.99 |
4029********0092 |
082327 |
03/22/12 |
| ZAIMZOUANAT, AHMED |
QN-101069 |
R |
29.99 |
4239********6500 |
022976 |
03/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.31 |
| 4 |
Visa |
119.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.27 |