Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIANA, |
QN-105327 |
R |
59.98 |
4862********7736 |
09589A |
05/23/12 |
| AKHTAR, SHAHZAD, |
QN-111560 |
R |
119.96 |
4003********2597 |
09591B |
05/23/12 |
| ALMANZAR, MATHE, |
QN-114334 |
R |
29.99 |
4060********4380 |
073307 |
05/23/12 |
| MOTA, ANDRIS, |
QN-104922 |
R |
29.99 |
6011********0442 |
02384R |
05/23/12 |
| RINCON, DEVIN, |
QN-112416 |
R |
29.99 |
5460********7882 |
978494 |
05/23/12 |
| TAFRI, HASSAN, |
QN-112884 |
R |
29.99 |
3717*******1006 |
137367 |
05/23/12 |
| VERDUGO, MAURO, |
QN-105918 |
R |
29.99 |
5178********2220 |
09574Z |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
59.98 |
| 3 |
Visa |
209.93 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.89 |