Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHABLA, GUADALU, |
QN-131618 |
R |
34.99 |
5262********9508 |
749240 |
08/21/13 |
| CRABB, SHAWN, |
QN-127824 |
R |
69.98 |
5178********8348 |
08532Z |
08/21/13 |
| HERBERT, DAVID, |
QN-131762 |
R |
34.99 |
4207********6408 |
052607 |
08/21/13 |
| HUNTLEY, JAVON, |
QN-122915 |
R |
29.99 |
4117********0965 |
192768 |
08/21/13 |
| MEIKLE, GEORGE, |
QN-121832 |
R |
29.99 |
4784********1610 |
062615 |
08/21/13 |
| PINEROS, ROSALB, |
QN-110743 |
R |
34.99 |
5448********9640 |
084746 |
08/21/13 |
| RAMIREZ, LUZ AD, |
QN-119234 |
R |
34.99 |
5424********5537 |
05469B |
08/21/13 |
| REYES, WILLIAMS, |
QN-123208 |
R |
59.98 |
4159********2107 |
072354 |
08/21/13 |
| SANKAR, NELISSA, |
QN-131774 |
R |
34.99 |
4207********6408 |
062607 |
08/21/13 |
| SATIZABAL, CHRI, |
QN-130281 |
R |
69.98 |
5178********8348 |
08524Z |
08/21/13 |
| SIOMOS, KONSTAN, |
QN-125539 |
R |
34.99 |
5113********0964 |
042607 |
08/21/13 |
| VELEZ, EVELYN, |
QN-123876 |
R |
29.99 |
5262********4855 |
649453 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
309.91 |
| 5 |
Visa |
189.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.85 |