Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALIC, MAIDA, |
QN-113202 |
R |
59.98 |
4029********0605 |
060036 |
07/18/12 |
| CALABRO, ALESSA, |
QN-100610 |
R |
29.99 |
4999********6157 |
060036 |
07/18/12 |
| DOBRE, IOANA, |
QN-104316 |
R |
29.99 |
3767*******1013 |
181917 |
07/18/12 |
| ESPINAL, SAMUEL, |
QN-117913 |
R |
29.99 |
4207********7954 |
070007 |
07/18/12 |
| LOPEZ, XAVIER, |
QN-114812 |
R |
89.97 |
5152********2009 |
462944 |
07/18/12 |
| MARTE, BLADIMIR, |
QN-107475 |
R |
29.99 |
4155********9384 |
000331 |
07/18/12 |
| MILON, NISHAT, |
QN-112714 |
R |
29.99 |
4311********2073 |
01857A |
07/18/12 |
| MILON, TANVIR A, |
QN-100978 |
R |
29.99 |
4311********2073 |
01804A |
07/18/12 |
| RAMIREZ, MELISS, |
QN-111140 |
R |
109.96 |
5433********8705 |
546781 |
07/18/12 |
| RESCIGNO, BRIAN, |
QN-113258 |
R |
29.99 |
5262********7235 |
991046 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
229.92 |
| 6 |
Visa |
209.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.84 |