08/22/2012
06:16:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDOO, JAMIE, QN-109413 R 29.99 5460********4116 224522 08/22/12
GARCIA, VICENTE, QN-102490 R 29.99 5424********4494 67224B 08/22/12
LEMA, LUIS, QN-110156 R 29.99 4117********0868 103016 08/22/12
PARADA, ADRIAN, QN-103597 R 29.99 5121********1456 02278B 08/22/12
PINEDA, PIERRE, QN-102625 R 29.99 4029********1277 053138 08/22/12
ROBLES, JESUS, QN-106798 R 59.98 4029********9796 053139 08/22/12
TVERDY, JOHN, QN-105831 R 29.99 5178********1527 04223B 08/22/12
VERA, EDUARDO, QN-21348 R 50.56 3721*******2005 121115 08/22/12
ZAIMZOUANAT, AH, QN-101069 R 29.99 4239********6500 022731 08/22/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.56
4 MasterCard 119.96
4 Visa 149.95
0 Discover 0.00
0 Other 0.00
     
    320.47