Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERAQUZ, HAMID, |
QN-112012 |
R |
34.99 |
5178********5494 |
08700Z |
01/30/13 |
| DELLEDONNE, JUL, |
QN-115264 |
R |
34.99 |
5466********4787 |
89135Z |
01/30/13 |
| GARCIA, VICENTE, |
QN-102490 |
R |
34.99 |
5424********4494 |
89358B |
01/30/13 |
| GOMEZ, MICHAEL, |
QN-112054 |
R |
34.99 |
4207********0583 |
055908 |
01/30/13 |
| HANS, JUAN, |
QN-112978 |
R |
29.99 |
4862********8805 |
08690A |
01/30/13 |
| KANG, JOSEPH, |
QN-112291 |
R |
34.99 |
4266********7938 |
08683B |
01/30/13 |
| PINEDA, PIERRE, |
QN-102625 |
R |
34.99 |
4029********1277 |
075955 |
01/30/13 |
| WALIA, SAVIK, |
QN-122076 |
R |
34.99 |
4266********2074 |
08668B |
01/30/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 5 |
Visa |
169.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.92 |