Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, CHRISTOP, |
QN-111073 |
R |
29.99 |
5262********8572 |
257732 |
10/24/12 |
| GAMARRA, ANGEL, |
QN-111234 |
R |
29.99 |
5460********0239 |
213697 |
10/24/12 |
| GARCIA, VICENTE, |
QN-102490 |
R |
59.98 |
5424********4494 |
01360B |
10/24/12 |
| GILL, AMOREL, |
QN-118649 |
R |
29.99 |
4984********1337 |
086372 |
10/24/12 |
| GURUNG, PREM, |
QN-109130 |
R |
29.99 |
5460********9263 |
212181 |
10/24/12 |
| LUGONES, ROLAND, |
QN-118776 |
R |
29.99 |
4984********1337 |
086939 |
10/24/12 |
| ORTIZ, HERBERT, |
QN-120938 |
R |
24.99 |
5109********8043 |
H83194 |
10/24/12 |
| RODRIGUEZ, ALEX, |
QN-121113 |
R |
59.98 |
5460********3851 |
213674 |
10/24/12 |
| RUSSELL, WAYNE, |
QN-107146 |
R |
89.97 |
4784********4691 |
080621 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.92 |
| 3 |
Visa |
149.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.87 |