Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ROFI, |
QN-125348 |
R |
34.99 |
4775********7080 |
987488 |
06/19/13 |
| CARVAJAL, BRYAN, |
QN-122001 |
R |
29.99 |
4207********1087 |
084506 |
06/19/13 |
| LOPEZ, JORGE, |
QN-113075 |
R |
69.98 |
4060********6840 |
05572B |
06/19/13 |
| MURILLO, MARCUS, |
QN-125444 |
R |
34.99 |
5129********1263 |
118658 |
06/19/13 |
| OSORIO, JANETH, |
QN-101531 |
R |
34.99 |
5262********3694 |
283331 |
06/19/13 |
| WONG, PETER, |
QN-124081 |
R |
29.99 |
4117********5727 |
164350 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 4 |
Visa |
164.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.93 |