Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, IMTIAZ, |
QN-109731 |
R |
29.99 |
4128********5043 |
53876B |
07/25/12 |
| LANTIGUA, CAROL, |
QN-117498 |
R |
29.99 |
4029********7897 |
061638 |
07/25/12 |
| MOLFETAS, NAPOL, |
QN-103869 |
R |
29.99 |
4029********6960 |
061637 |
07/25/12 |
| PEREZ, JULIO, |
QN-114275 |
R |
29.99 |
4207********6000 |
071607 |
07/25/12 |
| PINEDA, YSIDRO, |
QN-114529 |
R |
19.99 |
4060********6315 |
081607 |
07/25/12 |
| POLANCO, JOHANN, |
QN-112622 |
R |
29.99 |
4510********7292 |
744941 |
07/25/12 |
| PUGAN, PATRICK, |
QN-103938 |
R |
29.99 |
3728*******2008 |
101836 |
07/25/12 |
| RIVERA MENDEZ,, |
QN-111549 |
R |
29.99 |
4207********8573 |
081607 |
07/25/12 |
| RUSSELL, WAYNE, |
QN-107146 |
R |
29.99 |
4784********4691 |
061638 |
07/25/12 |
| YIM, JENNIFER, |
QN-104704 |
R |
29.99 |
4207********2681 |
071607 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
259.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.90 |