Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, JHOFFR, |
QN-111242 |
R |
59.98 |
5424********6250 |
11346B |
04/25/12 |
| BALIC, MAIDA, |
QN-113202 |
R |
29.99 |
4029********0605 |
030758 |
04/25/12 |
| CENTRON, GUSTAV, |
QN-105402 |
R |
29.99 |
5424********9488 |
83101B |
04/25/12 |
| DELVALLE, DELIA, |
QN-103500 |
R |
29.99 |
4207********2217 |
050714 |
04/25/12 |
| DENIS, LYLIAN, |
QN-105416 |
R |
29.99 |
5424********9488 |
12694B |
04/25/12 |
| FILIZZOLA, ERNE, |
QN-103505 |
R |
29.99 |
4207********2217 |
080714 |
04/25/12 |
| MONDOL, MOHAMMA, |
QN-56673 |
R |
29.99 |
5443********6863 |
025207 |
04/25/12 |
| NAVARRO, JOSE, |
QN-109586 |
R |
29.99 |
4029********5299 |
030754 |
04/25/12 |
| OTTONI, RAFAEL, |
QN-104986 |
R |
29.99 |
4029********2526 |
030754 |
04/25/12 |
| RODRIGUEZ, MAGD, |
QN-101238 |
R |
29.99 |
4029********0092 |
030755 |
04/25/12 |
| VALERIO, ADALBI, |
QN-111416 |
R |
29.99 |
4029********4254 |
030715 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.95 |
| 7 |
Visa |
209.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.88 |