Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MIGUEL, |
QN-110780 |
R |
29.99 |
5262********9188 |
964019 |
10/17/12 |
| ARREDONDO, KARE, |
QN-116521 |
R |
29.99 |
5424********8938 |
53412B |
10/17/12 |
| DHIR, TEJWINDER, |
QN-106090 |
R |
29.99 |
6011********9314 |
01745R |
10/17/12 |
| FERREIRA, ANDRE, |
QN-119397 |
R |
29.99 |
4159********7316 |
070600 |
10/17/12 |
| MARTINEZ, MONIC, |
QN-116198 |
R |
29.99 |
5178********2963 |
01872Z |
10/17/12 |
| MONTUFAR, EDISO, |
QN-119284 |
R |
29.99 |
5178********4999 |
017785 |
10/17/12 |
| POPE, MARIO, |
QN-103136 |
R |
29.99 |
4159********6577 |
783274 |
10/17/12 |
| RIVERS, IDONIA, |
QN-110657 |
R |
29.99 |
4159********3865 |
437561 |
10/17/12 |
| SURUNG, DENISH, |
QN-110116 |
R |
89.97 |
4117********4108 |
120276 |
10/17/12 |
| VARGAS, ALEX, |
QN-112589 |
R |
59.98 |
4029********1170 |
060729 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.96 |
| 5 |
Visa |
239.92 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.87 |