Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAITAN, DIANA, |
QN-129154 |
R |
59.98 |
5424********0295 |
80999B |
04/17/13 |
| HASSAN, ABUL, |
QN-123685 |
R |
34.99 |
4029********4283 |
061008 |
04/17/13 |
| HERAS, EDGAR, |
QN-110625 |
R |
59.98 |
5262********7823 |
416413 |
04/17/13 |
| HERNANDEZ, LAZA, |
QN-128799 |
R |
34.99 |
4117********6458 |
151908 |
04/17/13 |
| JACOME, JULIA, |
QN-115205 |
R |
89.97 |
5262********2113 |
434180 |
04/17/13 |
| MERAN, EMILY, |
QN-123917 |
R |
29.99 |
5111********7605 |
E93729 |
04/17/13 |
| PEREZ, ANA, |
QN-112982 |
R |
34.99 |
6011********0783 |
01782R |
04/17/13 |
| SEBASTIAN, TEUL, |
QN-112384 |
R |
34.99 |
4640********8811 |
00267B |
04/17/13 |
| SIGUENCIA, DAVI, |
QN-130104 |
R |
29.99 |
5262********5747 |
435709 |
04/17/13 |
| SUMMERS, MICHAE, |
QN-117546 |
R |
29.99 |
4447********1590 |
017213 |
04/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
269.91 |
| 4 |
Visa |
134.96 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.86 |