10/31/2012
08:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMANZAR, MATHE, QN-114334 R 49.98 4060********4380 082207 10/31/12
CASTRO, EUGENE, QN-103975 R 29.99 4482********9290 062207 10/31/12
LOPEZ-BARRIOS,, QN-110693 R 29.99 5362********9923 881158 10/31/12
MOTA, MERCEDES, QN-111834 R 29.99 3717*******1006 128221 10/31/12
RECORD, ANTHONY, QN-115123 R 29.99 4159********3293 045490 10/31/12
VELEZ, ADRIAN, QN-118028 R 29.99 4117********3225 132726 10/31/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
1 MasterCard 29.99
4 Visa 139.95
0 Discover 0.00
0 Other 0.00
     
    199.93