Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHELEMY, CHA, |
QN-116930 |
R |
29.99 |
5178********5087 |
00782Z |
08/29/12 |
| BRUNETTE, BRET, |
QN-113821 |
R |
29.99 |
4029********7206 |
055359 |
08/29/12 |
| GONZALEZ, BRIAN, |
QN-112571 |
R |
29.99 |
4029********9775 |
055359 |
08/29/12 |
| GONZALEZ, BRIAN, |
QN-112606 |
R |
59.98 |
4029********9775 |
055357 |
08/29/12 |
| PEREZ, JULIO, |
QN-114275 |
R |
29.99 |
4207********6000 |
075306 |
08/29/12 |
| PINEDA, YSIDRO, |
QN-114529 |
R |
29.99 |
4060********6315 |
085306 |
08/29/12 |
| PORRAS, YEFERSO, |
QN-114726 |
R |
29.99 |
5262********6825 |
692636 |
08/29/12 |
| RIANO, JOHN, |
QN-112578 |
R |
59.98 |
4029********9775 |
055358 |
08/29/12 |
| TAFRI, HASSAN, |
QN-112884 |
R |
29.99 |
3717*******1006 |
138152 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
59.98 |
| 6 |
Visa |
239.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.89 |