Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, INOSE, |
QN-116376 |
R |
34.99 |
5145********7637 |
062626 |
06/26/13 |
| HERNANDEZ, JENN, |
QN-125475 |
R |
59.98 |
5491********2292 |
02678B |
06/26/13 |
| LINARES, ALBERT, |
QN-115948 |
R |
69.98 |
5460********9542 |
331627 |
06/26/13 |
| LOPEZ, GERARD, |
QN-115964 |
R |
34.99 |
5178********7054 |
03639B |
06/26/13 |
| PASSARO, AMANDA, |
QN-118044 |
R |
34.99 |
4695********0388 |
03646A |
06/26/13 |
| ROBLES, SABINO, |
QN-126148 |
R |
34.99 |
4207********5633 |
025406 |
06/26/13 |
| TELLO, JENNIFER, |
QN-101401 |
R |
69.98 |
5460********3674 |
334171 |
06/26/13 |
| ULRICH, DANIEL, |
QN-121480 |
R |
34.99 |
5460********4597 |
331625 |
06/26/13 |
| ULRICH, WILLIAN, |
QN-111319 |
R |
59.98 |
5460********4597 |
334175 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
364.89 |
| 2 |
Visa |
69.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.87 |