Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, FANNY, |
QN-113452 |
R |
49.99 |
5178********7229 |
01365Z |
03/13/13 |
| ANDRADE, JAIME, |
QN-111679 |
R |
34.99 |
5155********5559 |
T6777Z |
03/13/13 |
| BIZZARRO, RAFFA, |
QN-129927 |
R |
29.99 |
4029********1426 |
065045 |
03/13/13 |
| BRUSTMAN, ERICA, |
QN-100137 |
R |
34.99 |
4888********0063 |
055009 |
03/13/13 |
| DURAN, ANTHONY, |
QN-116038 |
R |
29.99 |
4147********9681 |
01415C |
03/13/13 |
| FERNANDEZ, EDWA, |
QN-116553 |
R |
34.99 |
5109********6456 |
H68610 |
03/13/13 |
| FERREIRA, ANDRE, |
QN-119397 |
R |
34.99 |
4159********7316 |
074849 |
03/13/13 |
| GURUNG, SAJAN, |
QN-123690 |
R |
29.99 |
4128********5313 |
54885B |
03/13/13 |
| HEFFERNAN, LAUR, |
QN-122872 |
R |
29.99 |
4029********9368 |
065046 |
03/13/13 |
| JARA, CAROL, |
QN-123248 |
R |
59.98 |
4117********1530 |
195702 |
03/13/13 |
| LASKAR, THANVIR, |
QN-115951 |
R |
29.99 |
4207********8484 |
055007 |
03/13/13 |
| LOPEZ, FRANCISC, |
QN-118156 |
R |
29.99 |
4862********6291 |
01390A |
03/13/13 |
| LOPEZ, JORGE, |
QN-113075 |
R |
69.98 |
4060********6840 |
01430B |
03/13/13 |
| MERAN, EMILY, |
QN-123917 |
R |
29.99 |
5111********7605 |
W67297 |
03/13/13 |
| ORGA, DANNY, |
QN-109993 |
R |
34.99 |
5129********9696 |
846777 |
03/13/13 |
| RAYMOND, BRUCE, |
QN-121861 |
R |
29.99 |
5418********1606 |
01408Z |
03/13/13 |
| RIVAS, BORIS, |
QN-124229 |
R |
119.96 |
4029********8179 |
065045 |
03/13/13 |
| RODRIGUEZ, DAVI, |
QN-111812 |
R |
34.99 |
5262********8701 |
888690 |
03/13/13 |
| TAYLOR, DEREK, |
QN-111704 |
R |
34.99 |
4736********1683 |
065007 |
03/13/13 |
| VIVAS, DIEGO, |
QN-111659 |
R |
34.99 |
6011********8886 |
01371R |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
249.93 |
| 12 |
Visa |
534.83 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.75 |