Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CARLOS, |
QN-111831 |
R |
34.99 |
4124********6928 |
082706 |
03/20/13 |
| ARARAT, BRIAN, |
QN-122315 |
R |
34.99 |
5262********3241 |
534218 |
03/20/13 |
| BATES, RANDY, |
QN-106720 |
R |
34.99 |
3721*******4008 |
146629 |
03/20/13 |
| CENTRON, GUSTAV, |
QN-105402 |
R |
34.99 |
5424********9488 |
68840B |
03/20/13 |
| DAZA, ROBERTO, |
QN-123849 |
R |
29.99 |
4427********8916 |
385189 |
03/20/13 |
| HASNAIN, SAIED, |
QN-123713 |
R |
29.99 |
5262********3484 |
594226 |
03/20/13 |
| KHAN, ALI, |
QN-119332 |
R |
34.99 |
5178********7931 |
01902Z |
03/20/13 |
| MARTE, JOHAN, |
QN-113608 |
R |
34.99 |
5113********4268 |
092706 |
03/20/13 |
| PEREZ, DELWYN, |
QN-123786 |
R |
59.98 |
4159********5405 |
062531 |
03/20/13 |
| PEREZ, JULIO, |
QN-114275 |
R |
34.99 |
4207********6000 |
092706 |
03/20/13 |
| RAMOS, CHRISTOP, |
QN-123935 |
R |
89.97 |
5268********8445 |
T1899Z |
03/20/13 |
| RESTREPO, ROBIN, |
QN-117125 |
R |
64.98 |
4128********4350 |
95608B |
03/20/13 |
| RIVERA, JOSHUA, |
QN-123146 |
R |
34.99 |
4207********3098 |
082706 |
03/20/13 |
| ZULUAGA, DAVID, |
QN-103545 |
R |
34.99 |
5262********6818 |
596033 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 7 |
MasterCard |
294.91 |
| 6 |
Visa |
259.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.82 |