Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, AND, |
QN-126410 |
R |
34.99 |
5113********4835 |
042009 |
05/29/13 |
| BARRETO, DANIEL, |
QN-129990 |
R |
34.99 |
4207********4044 |
042009 |
05/29/13 |
| CENTRON, GUSTAV, |
QN-105402 |
R |
34.99 |
5424********9488 |
91410B |
05/29/13 |
| DIAZ, EMMANUEL, |
QN-124339 |
R |
29.99 |
5443********0252 |
029253 |
05/29/13 |
| PENA, BRYAN, |
QN-112810 |
R |
69.98 |
6011********0783 |
02962R |
05/29/13 |
| RICE, CARMEN, |
QN-113820 |
R |
34.99 |
4000********7589 |
815417 |
05/29/13 |
| WIESNER, PETER, |
QN-129945 |
R |
34.99 |
4207********4044 |
042009 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.97 |
| 3 |
Visa |
104.97 |
| 1 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.92 |