Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZCONA, ALEX, |
QN-114925 |
R |
29.99 |
4207********7655 |
081706 |
09/19/12 |
| BRITO, CHRISTOP, |
QN-111073 |
R |
29.99 |
5262********8572 |
043059 |
09/19/12 |
| CANELA, ROMAN, |
QN-119477 |
R |
29.99 |
4388********5787 |
01624A |
09/19/12 |
| GILL, AMOREL, |
QN-118649 |
R |
29.99 |
4984********1337 |
015404 |
09/19/12 |
| GUIDO, ALISON, |
QN-118237 |
R |
29.99 |
3714*******1031 |
105881 |
09/19/12 |
| GURUNG, PREM, |
QN-109130 |
R |
29.99 |
5460********9263 |
164771 |
09/19/12 |
| HAIGLER, CHRIST, |
QN-111631 |
R |
89.97 |
5155********5189 |
T1769Z |
09/19/12 |
| ISLAM, ZAHIDUL, |
QN-56594 |
R |
29.99 |
5178********4938 |
01583Z |
09/19/12 |
| LOPEZ, XAVIER, |
QN-114812 |
R |
29.99 |
5152********2009 |
507380 |
09/19/12 |
| LUGONES, ROLAND, |
QN-118776 |
R |
29.99 |
4984********1337 |
015692 |
09/19/12 |
| MELENEZ, DIANE, |
QN-115043 |
R |
29.99 |
5129********4770 |
237790 |
09/19/12 |
| OURSO, ELISE, |
QN-115136 |
R |
29.99 |
4266********6901 |
01585A |
09/19/12 |
| PALACIOS, BERON, |
QN-113077 |
R |
59.98 |
4266********4903 |
01596A |
09/19/12 |
| TRIFONAS, GEORG, |
QN-100863 |
R |
59.98 |
4029********2969 |
051719 |
09/19/12 |
| VARGAS, ADRIAN, |
QN-114751 |
R |
29.99 |
5178********1898 |
01604Z |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 7 |
MasterCard |
269.91 |
| 7 |
Visa |
269.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
569.81 |