02/27/2013
08:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARISTIZABAL, JU, QN-124245 R 34.99 4207********6379 061607 02/27/13
CHOWDHURY, MAHM, QN-104733 R 34.99 6011********2769 02745R 02/27/13
DIAZ, ZAIDDY, QN-114579 R 29.99 5121********2029 02731B 02/27/13
HICIANO, EDISON, QN-111823 R 34.99 4207********3839 061607 02/27/13
KURFIS, ANTHONY, QN-118317 R 34.99 4060********2276 061607 02/27/13
LEON, DANIEL, QN-129989 R 34.99 4029********7833 061606 02/27/13
OCHOA, JHONNATA, QN-122163 R 29.99 5178********0264 027142 02/27/13
TAPIA, RAFAEL, QN-113295 R 34.99 4267********9296 543004 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.98
5 Visa 174.95
1 Discover 34.99
0 Other 0.00
     
    269.92