Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JHON, |
QN-113893 |
R |
34.99 |
5262********3200 |
140974 |
04/24/13 |
| ARANGO, ELIANA, |
QN-116840 |
R |
29.99 |
4117********4365 |
141236 |
04/24/13 |
| CARDENAS, JOSE, |
QN-103913 |
R |
34.99 |
4135********9805 |
151532 |
04/24/13 |
| CASIMIR, NEBU, |
QN-117045 |
R |
59.98 |
4510********4350 |
306459 |
04/24/13 |
| CENTRON, GUSTAV, |
QN-105402 |
R |
34.99 |
5424********9488 |
62344B |
04/24/13 |
| COLLADO, WILL, |
QN-126976 |
R |
34.99 |
4736********7915 |
071307 |
04/24/13 |
| RODRIGUEZ, DAVI, |
QN-111812 |
R |
34.99 |
5262********8701 |
173911 |
04/24/13 |
| SEGARRA, CARLOS, |
QN-122079 |
R |
34.99 |
4266********5180 |
09250B |
04/24/13 |
| SEGARRA, LUSMIL, |
QN-104578 |
R |
34.99 |
4266********5180 |
09235B |
04/24/13 |
| URENA, GREGORIO, |
QN-125044 |
R |
34.99 |
4029********8895 |
061308 |
04/24/13 |
| YRREA, VICTOR, |
QN-114463 |
R |
34.99 |
5406********4683 |
T9198Z |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 7 |
Visa |
264.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.88 |