08/14/2013
08:50:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNAN, MUHAMMAD, QN-123641 R 29.99 5262********5609 617564 08/14/13
BETANCOR, LUIS, QN-117032 R 34.99 5262********6856 512300 08/14/13
BREAZEALE, TORS, QN-131362 R 34.99 5183********2563 014037 08/14/13
DIGGS, RICHARD, QN-106162 R 34.99 5443********5982 014721 08/14/13
MORAN, EDGAR, QN-128451 R 34.99 5111********8016 V45809 08/14/13
NASEEM, MOHAMMA, QN-123255 R 29.99 4117********7172 144522 08/14/13
NAZ, ASMA, QN-130155 R 34.99 5262********5609 612977 08/14/13
ORTEGA, TONY, QN-105204 R 34.99 4888********4082 045140 08/14/13
PUMA, VICTOR, QN-113677 R 69.98 5178********9652 04789Z 08/14/13
REYES, ALEX, QN-129476 R 34.99 4124********5398 074107 08/14/13
REYES, ANTHONY, QN-129593 R 34.99 4124********5398 084107 08/14/13
REYES, MARINO, QN-129482 R 34.99 4124********5398 094107 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 274.92
5 Visa 169.95
0 Discover 0.00
0 Other 0.00
     
    444.87