Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRILLON, OSC, |
QN-109096 |
R |
59.98 |
4207********2094 |
002906 |
06/13/12 |
| DRUIETT, ERIC, |
QN-106873 |
R |
29.99 |
4029********3413 |
052922 |
06/13/12 |
| FLORES, JAIME, |
QN-105927 |
R |
29.99 |
5424********1186 |
78883P |
06/13/12 |
| LANDAZABAL, FER, |
QN-110549 |
R |
29.99 |
4124********4964 |
022906 |
06/13/12 |
| MOHAMMED, JAMIL, |
QN-104790 |
R |
29.99 |
3774*******2329 |
240337 |
06/13/12 |
| MUMINOVIC, JASM, |
QN-111112 |
R |
29.99 |
5466********4289 |
79035Z |
06/13/12 |
| PAUCAR, GRACE, |
QN-106180 |
R |
29.99 |
4029********1703 |
052922 |
06/13/12 |
| PAUCAR, JOSE, |
QN-104221 |
R |
29.99 |
4029********1703 |
052920 |
06/13/12 |
| RIVERA MENDEZ,, |
QN-111549 |
R |
29.99 |
4207********8573 |
012906 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
59.98 |
| 6 |
Visa |
209.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.90 |