Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, REYNA, |
QN-113071 |
R |
29.99 |
5262********5997 |
422058 |
08/15/12 |
| CARRILLO, MARIA, |
QN-110264 |
R |
29.99 |
5178********5856 |
01829Z |
08/15/12 |
| CASTRO, EUGENE, |
QN-103975 |
R |
29.99 |
4482********9290 |
054729 |
08/15/12 |
| CENTRON, GUSTAV, |
QN-105402 |
R |
29.99 |
5424********9488 |
61839B |
08/15/12 |
| DENIS, LYLIAN, |
QN-105416 |
R |
29.99 |
5424********9488 |
61797B |
08/15/12 |
| FIFFE, WILFREDO, |
QN-112134 |
R |
29.99 |
5178********6694 |
01880Z |
08/15/12 |
| GARCIA, IRAN, |
QN-100180 |
R |
29.99 |
4155********9414 |
000158 |
08/15/12 |
| GURUNG, PREM, |
QN-109130 |
R |
59.98 |
5460********9263 |
192145 |
08/15/12 |
| MORILLO, MARIA, |
QN-117203 |
R |
29.99 |
5155********6755 |
T9073Z |
08/15/12 |
| MOVSTANIS, SPIR, |
QN-114963 |
R |
29.99 |
5178********5856 |
01849Z |
08/15/12 |
| ORTEGA, STEVEN, |
QN-105800 |
R |
59.98 |
6011********5808 |
01586R |
08/15/12 |
| SEGURA, JONATHA, |
QN-103191 |
R |
29.99 |
4482********1331 |
054728 |
08/15/12 |
| SEWHANI, DEEPAK, |
QN-112314 |
R |
29.99 |
4741********3747 |
888282 |
08/15/12 |
| SINGH, PALWINDE, |
QN-113132 |
R |
29.99 |
5262********8533 |
420807 |
08/15/12 |
| TAPIA, RAFAEL, |
QN-113295 |
R |
29.99 |
4267********9296 |
941065 |
08/15/12 |
| TORO, ADRIAN, |
QN-109850 |
R |
29.99 |
5155********9614 |
T9079Z |
08/15/12 |
| TORRES, KYLE, |
QN-111881 |
R |
29.99 |
4029********1053 |
054727 |
08/15/12 |
| VARGAS, ADRIAN, |
QN-114751 |
R |
29.99 |
5178********1898 |
01831Z |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
359.88 |
| 6 |
Visa |
179.94 |
| 1 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.80 |