Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMEN, |
QN-105435 |
R |
29.99 |
4060********7702 |
061107 |
05/30/12 |
| DUARTE-ALBAN, R, |
QN-105538 |
R |
59.98 |
5155********7267 |
T7737Z |
05/30/12 |
| GARCIA, VICENTE, |
QN-102490 |
R |
29.99 |
5424********4494 |
87632B |
05/30/12 |
| HERNANDEZ, DANN, |
QN-108910 |
R |
29.99 |
5120********2195 |
T7735Z |
05/30/12 |
| SINGH, AMARJIT, |
QN-103297 |
R |
59.98 |
4482********9492 |
061157 |
05/30/12 |
| TAPU, NFN, |
QN-108876 |
R |
29.99 |
4029********4362 |
061157 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.96 |
| 3 |
Visa |
119.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.92 |