Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMAD, |
QN-108450 |
R |
29.99 |
5262********7422 |
669895 |
12/26/12 |
| ANDRADE, FANNY, |
QN-113452 |
R |
39.99 |
5178********7229 |
06297Z |
12/26/12 |
| BROWN, MAURICE, |
QN-113110 |
R |
29.99 |
4159********8412 |
070028 |
12/26/12 |
| FERREIRA, ANDRE, |
QN-119397 |
R |
29.99 |
4159********7316 |
070028 |
12/26/12 |
| GARCIA, JONATHA, |
QN-117324 |
R |
29.99 |
5178********9442 |
06295Z |
12/26/12 |
| MENDEZ, CHRISTO, |
QN-115913 |
R |
29.99 |
4029********3924 |
060208 |
12/26/12 |
| MILLER, GALLEGO, |
QN-123315 |
R |
29.99 |
5121********2683 |
02600B |
12/26/12 |
| TSIAMES, NICHOL, |
QN-116596 |
R |
29.99 |
4999********8078 |
060208 |
12/26/12 |
| TVERDY, JOHN, |
QN-105831 |
R |
29.99 |
5178********1527 |
06269B |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.95 |
| 4 |
Visa |
119.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.91 |