Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORG, BOLIVAR, |
QN-108770 |
R |
64.98 |
5178********2616 |
08779Z |
01/23/13 |
| BOURDIER, MANUE, |
QN-108360 |
R |
34.99 |
5178********6601 |
08775Z |
01/23/13 |
| GARCIA, WILLIAM, |
QN-59784 |
R |
34.99 |
4563********1221 |
085906 |
01/23/13 |
| JARA, CAROL, |
QN-123248 |
R |
29.99 |
4117********1530 |
185292 |
01/23/13 |
| PEREZ, DELWYN, |
QN-123786 |
R |
29.99 |
4159********5405 |
065812 |
01/23/13 |
| SHILLINGFORD, C, |
QN-104482 |
R |
29.99 |
4124********5065 |
085906 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.97 |
| 4 |
Visa |
124.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.93 |