Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHRAFUDDIN, AN, |
QN-101323 |
R |
34.99 |
5424********0273 |
26852B |
05/22/13 |
| CRAIG, NICHOLAS, |
QN-112391 |
R |
34.99 |
4128********8577 |
66212B |
05/22/13 |
| GARCIA, VICTOR, |
QN-122301 |
R |
69.98 |
4117********8309 |
190530 |
05/22/13 |
| HANNAM, DWAYNE, |
QN-117744 |
R |
34.99 |
5178********4459 |
09811B |
05/22/13 |
| LAGO, MARINES, |
QN-121252 |
R |
29.99 |
5113********8100 |
060307 |
05/22/13 |
| LAMA, PALZOM, |
QN-116165 |
R |
29.99 |
3725*******1008 |
131397 |
05/22/13 |
| LAW, SANDY, |
QN-116690 |
R |
24.99 |
4159********3867 |
070119 |
05/22/13 |
| LEON, PAUL, |
QN-115142 |
R |
29.99 |
4266********6901 |
09787B |
05/22/13 |
| MERCHANT, TRACY, |
QN-107655 |
R |
34.99 |
4784********6512 |
060326 |
05/22/13 |
| NUNEZ, CLAUDIA, |
QN-101177 |
R |
34.99 |
4482********3313 |
060327 |
05/22/13 |
| PAJON, DORA, |
QN-128666 |
R |
34.99 |
5262********9610 |
869809 |
05/22/13 |
| PINEDA, PIERRE, |
QN-102625 |
R |
34.99 |
4029********1277 |
060326 |
05/22/13 |
| SARI, WILSON, |
QN-119979 |
R |
34.99 |
4207********0512 |
060307 |
05/22/13 |
| SARI, WILSON, |
QN-122179 |
R |
29.99 |
4207********0512 |
070307 |
05/22/13 |
| SIGUENCIA, FERN, |
QN-112537 |
R |
69.98 |
5262********6460 |
867724 |
05/22/13 |
| VASQUEZ, FELIX, |
QN-129647 |
R |
29.99 |
3717*******2008 |
171875 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 5 |
MasterCard |
204.94 |
| 9 |
Visa |
329.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
594.82 |