Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, ROMANCE, |
QN-123498 |
R |
29.99 |
5113********9474 |
015906 |
07/17/13 |
| BRACETTY, TANIA, |
QN-115170 |
R |
34.99 |
4207********3841 |
025906 |
07/17/13 |
| CANELA, ROMAN, |
QN-119477 |
R |
34.99 |
4388********5787 |
08308A |
07/17/13 |
| CASTILLO, CHRIS, |
QN-125412 |
R |
34.99 |
4737********8712 |
525107 |
07/17/13 |
| DAVALAS, RICHAR, |
QN-118679 |
R |
29.99 |
4266********0039 |
08237B |
07/17/13 |
| DE JESUS, ANTHO, |
QN-110628 |
R |
34.99 |
4488********5737 |
055857 |
07/17/13 |
| DE JESUS, ESAUL, |
QN-130510 |
R |
34.99 |
4488********5737 |
055858 |
07/17/13 |
| DOMINGUEZ, ALEX, |
QN-134337 |
R |
34.99 |
4447********2047 |
017170 |
07/17/13 |
| HASNAIN, SAIED, |
QN-123713 |
R |
29.99 |
5262********3484 |
571835 |
07/17/13 |
| HEFFERNAN, LAUR, |
QN-122872 |
R |
29.99 |
4029********9368 |
055941 |
07/17/13 |
| JONES, TORRAY A, |
QN-123274 |
R |
29.99 |
4207********9286 |
025906 |
07/17/13 |
| MARULANDA, JULI, |
QN-124334 |
R |
29.99 |
4266********6446 |
08262A |
07/17/13 |
| MERCADO, JAY, |
QN-106816 |
R |
34.99 |
4029********1890 |
055942 |
07/17/13 |
| SABLA, MOHAMMED, |
QN-122989 |
R |
34.99 |
5424********3276 |
26031B |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 11 |
Visa |
364.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.86 |