Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELMONTE, ENGLA, |
FQ-040252 |
R |
39.99 |
4342********2194 |
624690 |
02/13/13 |
| HORMOZI, ORNIN, |
FQ-430926 |
R |
41.95 |
5466********9415 |
T7365B |
02/13/13 |
| KAILIPONI, NOEL, |
FQ-431144 |
R |
49.99 |
4631********2356 |
127784 |
02/13/13 |
| PRADO, YESSENIA, |
FQ-040091 |
R |
76.95 |
4636********6990 |
040933 |
02/13/13 |
| RUBIO, CHARLES, |
FQ-445945 |
R |
41.95 |
4217********4647 |
180168 |
02/13/13 |
| RUBIO, CRISTINA, |
FQ-445932 |
R |
41.95 |
4217********4647 |
180168 |
02/13/13 |
| RUBIO, MARISSA, |
FQ-445931 |
R |
41.95 |
4217********4647 |
180168 |
02/13/13 |
| RUBIO, SANDRA, |
FQ-445948 |
R |
41.95 |
4217********4647 |
180168 |
02/13/13 |
| ZAMORA, TAIDE, |
FQ-038745 |
R |
39.99 |
4168********2780 |
001732 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.95 |
| 8 |
Visa |
374.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.67 |