Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CLAUDI, |
QN-104189 |
R |
89.97 |
5262********0145 |
182735 |
11/14/12 |
| CHOUDHURY, NADI, |
QN-117231 |
R |
29.99 |
4029********2470 |
083933 |
11/14/12 |
| FLORES, JAIME, |
QN-105927 |
R |
59.98 |
5424********1186 |
78086P |
11/14/12 |
| GARCIA, JONATHA, |
QN-117324 |
R |
29.99 |
5178********9442 |
07981Z |
11/14/12 |
| GUZMAN, RUBEN, |
QN-107931 |
R |
29.99 |
4029********2734 |
083933 |
11/14/12 |
| MARTINEZ, MYRIA, |
QN-111580 |
R |
29.99 |
5407********2262 |
T9548Z |
11/14/12 |
| RESCIGNO, BRIAN, |
QN-113258 |
R |
29.99 |
5262********7235 |
734512 |
11/14/12 |
| ROBLES, JESUS, |
QN-106798 |
R |
89.97 |
4029********9796 |
083934 |
11/14/12 |
| ROJAS, VICTOR, |
QN-57549 |
R |
80.32 |
3724*******4003 |
123463 |
11/14/12 |
| SINGH, SURINDER, |
QN-117975 |
R |
29.99 |
5129********4660 |
773010 |
11/14/12 |
| TAPU, NFN, |
QN-108876 |
R |
29.99 |
4029********4362 |
083934 |
11/14/12 |
| TIE, GERMAN, |
QN-116636 |
R |
29.99 |
5424********5618 |
78628B |
11/14/12 |
| TRIFONAS, GEORG, |
QN-100863 |
R |
59.98 |
4029********2969 |
083933 |
11/14/12 |
| VICACI, GIVSEPP, |
QN-113497 |
R |
29.99 |
5460********9759 |
651639 |
11/14/12 |
| WAZIN, AMENA, |
QN-114847 |
R |
29.99 |
3797*******1002 |
103684 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.31 |
| 8 |
MasterCard |
329.89 |
| 5 |
Visa |
239.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.12 |