Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, MARIA, |
QN-110264 |
R |
29.99 |
5178********5856 |
05064Z |
05/16/12 |
| COLLADO, MADELI, |
QN-100631 |
R |
29.99 |
4207********1661 |
093807 |
05/16/12 |
| DIAZ, STEVEN, |
QN-101346 |
R |
29.99 |
5262********5337 |
791622 |
05/16/12 |
| JAVED, SALEEM, |
QN-107054 |
R |
29.99 |
4029********6001 |
063837 |
05/16/12 |
| LANDAZABAL, FER, |
QN-110549 |
R |
29.99 |
4124********4964 |
003807 |
05/16/12 |
| MONCADA, LUZ, |
QN-104640 |
R |
29.99 |
5260********4772 |
05208B |
05/16/12 |
| MOVSTANIS, SPIR, |
QN-114963 |
R |
29.99 |
5178********5856 |
04975Z |
05/16/12 |
| RUSSELL, WAYNE, |
QN-107146 |
R |
29.99 |
4784********4691 |
063835 |
05/16/12 |
| SANCHEZ, HECTOR, |
QN-114059 |
R |
29.99 |
5312********1463 |
163587 |
05/16/12 |
| ZULUAGA, OSEAS, |
QN-101630 |
R |
29.99 |
4266********6386 |
05188A |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
149.95 |
| 5 |
Visa |
149.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.90 |