Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MIGUEL, |
QN-110780 |
R |
29.99 |
5262********9188 |
754126 |
11/21/12 |
| AHMED, ISMAIL, |
QN-108324 |
R |
29.99 |
5424********2520 |
89109B |
11/21/12 |
| ARANZALES, KEVI, |
QN-123370 |
R |
29.99 |
5178********3721 |
08021Z |
11/21/12 |
| CENTRON, GUSTAV, |
QN-105402 |
R |
59.98 |
5424********9488 |
89345B |
11/21/12 |
| DIAZ, MASSIEL, |
QN-108007 |
R |
29.99 |
4029********9364 |
061559 |
11/21/12 |
| FERNANDEZ, ROBI, |
QN-101565 |
R |
29.99 |
5206********3303 |
T1371Z |
11/21/12 |
| FERREIRA, ANDRE, |
QN-119397 |
R |
29.99 |
4159********7316 |
071426 |
11/21/12 |
| KURFIS, ANTHONY, |
QN-118317 |
R |
29.99 |
4060********6711 |
091507 |
11/21/12 |
| LOPEZ, MARTHA, |
QN-115128 |
R |
29.99 |
4563********5299 |
091507 |
11/21/12 |
| OURSO, ELISE, |
QN-115136 |
R |
29.99 |
4266********6901 |
06793A |
11/21/12 |
| PALACIOS, BERON, |
QN-113077 |
R |
59.98 |
4266********4903 |
08020A |
11/21/12 |
| SIGUENCIA, FERN, |
QN-112537 |
R |
89.97 |
5262********6460 |
756350 |
11/21/12 |
| TOBON, VANESSA, |
QN-118615 |
R |
29.99 |
4563********5299 |
001607 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
269.91 |
| 7 |
Visa |
239.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.83 |