Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDIA, VIVIAN, |
QN-106615 |
R |
59.98 |
4482********0909 |
081903 |
06/20/12 |
| AREVALO, JHOFFR, |
QN-111242 |
R |
29.99 |
5424********6250 |
00535B |
06/20/12 |
| BACEOLS, JANET, |
QN-102375 |
R |
29.99 |
5108********8416 |
937639 |
06/20/12 |
| GURUNG, PREM, |
QN-109130 |
R |
29.99 |
5460********9263 |
245882 |
06/20/12 |
| JAVED, SALEEM, |
QN-107054 |
R |
29.99 |
4029********6001 |
081902 |
06/20/12 |
| OJEDA, ELOY, |
QN-103856 |
R |
40.16 |
4207********3177 |
011909 |
06/20/12 |
| PABON, EDWIN, |
QN-48919 |
R |
70.15 |
3715*******5006 |
136786 |
06/20/12 |
| VAZQUEZ, JUAN, |
QN-112930 |
R |
29.99 |
4207********0980 |
011909 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.15 |
| 3 |
MasterCard |
89.97 |
| 4 |
Visa |
160.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.24 |