Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZAR, MATHE, |
QN-114334 |
R |
24.99 |
4060********4380 |
093206 |
06/27/12 |
| ARANDIA, VIVIAN, |
QN-106615 |
R |
59.98 |
4482********0909 |
053239 |
06/27/12 |
| AREVALO, JHOFFR, |
QN-111242 |
R |
29.99 |
5424********6250 |
56330B |
06/27/12 |
| ESTEVEZ, ALLAN, |
QN-109036 |
R |
29.99 |
4207********9965 |
093206 |
06/27/12 |
| GURUNG, PREM, |
QN-109130 |
R |
29.99 |
5460********9263 |
216370 |
06/27/12 |
| JAVED, SALEEM, |
QN-107054 |
R |
29.99 |
4029********6001 |
053239 |
06/27/12 |
| ORTIZ, HERBERT, |
QN-105171 |
R |
24.99 |
5109********8043 |
H55811 |
06/27/12 |
| SADER, JASSED, |
QN-114556 |
R |
29.99 |
4862********7403 |
07235A |
06/27/12 |
| VAZQUEZ, JUAN, |
QN-112930 |
R |
29.99 |
4207********0980 |
083206 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.97 |
| 6 |
Visa |
204.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.90 |