Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, ROMANCE, |
QN-123498 |
R |
29.99 |
5113********9474 |
073309 |
09/11/13 |
| BUITRAGO, HARRY, |
QN-133090 |
R |
34.99 |
4029********9454 |
083317 |
09/11/13 |
| CARVAJAL, MATTH, |
QN-127865 |
R |
34.99 |
5178********8728 |
09542B |
09/11/13 |
| CASAS, JAMES, |
QN-126405 |
R |
34.99 |
4029********9761 |
083317 |
09/11/13 |
| CRESPO, JUAN, |
QN-103482 |
R |
34.99 |
4266********8155 |
09575B |
09/11/13 |
| CRUZ, JUAN, |
QN-123659 |
R |
24.99 |
5141********3189 |
083317 |
09/11/13 |
| DOMINGUEZ, ALEX, |
QN-134337 |
R |
69.98 |
4447********2047 |
011517 |
09/11/13 |
| ENCARNACION, CH, |
QN-127869 |
R |
34.99 |
5178********8728 |
09522B |
09/11/13 |
| KHAN, ALI, |
QN-119332 |
R |
69.98 |
5178********7931 |
09577Z |
09/11/13 |
| LEON, JACKY, |
QN-116522 |
R |
34.99 |
4342********2023 |
796512 |
09/11/13 |
| LOPEZ, JACK, |
QN-111284 |
R |
34.99 |
5178********9250 |
09529B |
09/11/13 |
| MARQUEZ, RENE, |
QN-108988 |
R |
34.99 |
5262********8003 |
041783 |
09/11/13 |
| MEJIA, MONICA, |
QN-122074 |
R |
29.99 |
5460********9991 |
313028 |
09/11/13 |
| PIMENTEL, ISMEL, |
QN-116088 |
R |
34.99 |
4342********2023 |
798536 |
09/11/13 |
| SALAZAR, MERCED, |
QN-125092 |
R |
29.99 |
6011********3161 |
01155R |
09/11/13 |
| STAUB, NEIL, |
QN-104108 |
R |
34.99 |
4147********0108 |
49091C |
09/11/13 |
| STOKES, RONALD, |
QN-133214 |
R |
34.99 |
4159********5146 |
093053 |
09/11/13 |
| TALAVERA, GENAR, |
QN-125366 |
R |
34.99 |
4207********6715 |
073309 |
09/11/13 |
| TOALONGO, CARLO, |
QN-130836 |
R |
34.99 |
5424********7886 |
02184B |
09/11/13 |
| WARREN, TAMAR, |
QN-120897 |
R |
34.99 |
4159********6480 |
093055 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
329.90 |
| 10 |
Visa |
384.89 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.78 |