Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, JAMES, |
QN-114276 |
R |
29.99 |
4029********0586 |
061033 |
01/16/13 |
| CARRILLO, OMAR, |
QN-105628 |
R |
34.99 |
5178********8188 |
00994Z |
01/16/13 |
| CASAS, JAMES, |
QN-121384 |
R |
34.99 |
4029********9761 |
061033 |
01/16/13 |
| CELIS, JUAN CAR, |
QN-124085 |
R |
29.99 |
4159********9839 |
070849 |
01/16/13 |
| DAVIS, CHARLES, |
QN-118197 |
R |
29.99 |
4186********5164 |
001134 |
01/16/13 |
| DEVITO, JAMES, |
QN-103001 |
R |
34.99 |
4266********4819 |
01024B |
01/16/13 |
| INGA, RICHARD, |
QN-123779 |
R |
34.99 |
4736********3585 |
031007 |
01/16/13 |
| LOPEZ, FRANCISC, |
QN-118156 |
R |
29.99 |
4862********6291 |
01050A |
01/16/13 |
| LOPEZ, JORGE, |
QN-113075 |
R |
59.98 |
4060********6840 |
01011B |
01/16/13 |
| MURILLO, MARCUS, |
QN-103270 |
R |
34.99 |
5129********1263 |
032450 |
01/16/13 |
| PASCAL, FELIPE, |
QN-118817 |
R |
34.99 |
4207********5070 |
021007 |
01/16/13 |
| PIZARRO, MARIO, |
QN-106770 |
R |
34.99 |
5466********8445 |
11546Z |
01/16/13 |
| RECORD, ANTHONY, |
QN-115123 |
R |
29.99 |
4159********3293 |
070849 |
01/16/13 |
| RESTREPO, ROBIN, |
QN-117125 |
R |
29.99 |
4128********4350 |
76366B |
01/16/13 |
| SHAW, SHARJEEL, |
QN-107429 |
R |
34.99 |
5262********2972 |
138310 |
01/16/13 |
| SINGH, HARPREET, |
QN-119098 |
R |
29.99 |
4029********8269 |
061033 |
01/16/13 |
| VANDERHYDEN, DA, |
QN-115404 |
R |
29.99 |
4117********5129 |
141704 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 13 |
Visa |
439.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
579.82 |