Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZAR, MATHE, |
QN-114334 |
R |
24.99 |
4060********4380 |
053407 |
12/19/12 |
| BARTHELEMY, CHA, |
QN-116930 |
R |
29.99 |
5178********5087 |
03471Z |
12/19/12 |
| DORFMAN, BARBAR, |
QN-109698 |
R |
29.99 |
6011********4483 |
01930R |
12/19/12 |
| GOIHY, MEHDY, |
QN-118904 |
R |
29.99 |
4482********6130 |
063446 |
12/19/12 |
| HUSSAIN, ZABAIR, |
QN-118217 |
R |
59.98 |
4155********1584 |
000015 |
12/19/12 |
| LOPEZ, XAVIER, |
QN-114812 |
R |
29.99 |
5262********5992 |
922989 |
12/19/12 |
| RODRIGUEZ, ALEX, |
QN-121113 |
R |
29.99 |
5460********3851 |
380208 |
12/19/12 |
| SIDHU, MANPREET, |
QN-105526 |
R |
29.99 |
5121********3723 |
01909B |
12/19/12 |
| STOKES, RONALD, |
QN-121230 |
R |
29.99 |
4207********3977 |
073407 |
12/19/12 |
| TAPU, NFN, |
QN-108876 |
R |
29.99 |
4029********4362 |
063447 |
12/19/12 |
| WAZIN, AMENA, |
QN-114847 |
R |
29.99 |
3797*******1002 |
188259 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 4 |
MasterCard |
119.96 |
| 5 |
Visa |
174.94 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.88 |