07/31/2013
08:10:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETO, DANIEL, QN-129990 R 69.98 4207********4044 041707 07/31/13
CASAS, JAMES, QN-126405 R 34.99 4029********9761 061703 07/31/13
FERNANDEZ, MARL, QN-105230 R 34.99 5178********0587 01136Z 07/31/13
LONDONO, IVAN D, QN-117476 R 34.99 5146********6835 301596 07/31/13
LOPEZ, GERARD, QN-115964 R 34.99 5178********7054 01142B 07/31/13
MEJIA, JORGE, QN-110329 R 34.99 4266********9022 01147A 07/31/13
REYES, D OLEO, QN-111755 R 34.99 4029********4255 061703 07/31/13
ZULUAGA, OSEAS, QN-128418 R 34.99 5466********2881 85758Z 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 139.96
4 Visa 174.95
0 Discover 0.00
0 Other 0.00
     
    314.91