Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, MUHAMMAD, |
QN-123641 |
R |
29.99 |
5262********5609 |
646739 |
09/18/13 |
| BRACETTY, TANIA, |
QN-115170 |
R |
69.98 |
4207********3841 |
065806 |
09/18/13 |
| BREAZEALE, TORS, |
QN-131362 |
R |
34.99 |
5183********2563 |
018146 |
09/18/13 |
| CARBAJAL, MICHE, |
QN-134195 |
R |
34.99 |
5149********4578 |
04778Z |
09/18/13 |
| DELEON, JOSEPH, |
QN-129626 |
R |
34.99 |
4159********8969 |
065601 |
09/18/13 |
| DEMOURA, STEPHA, |
QN-113377 |
R |
34.99 |
5424********5537 |
38017B |
09/18/13 |
| GOMEZ, STEPHANI, |
QN-126296 |
R |
34.99 |
4888********2120 |
055830 |
09/18/13 |
| GONZALEZ, RUISD, |
QN-119928 |
R |
34.99 |
5178********6898 |
04775Z |
09/18/13 |
| KHAN, SHAUKAT, |
QN-121205 |
R |
20.00 |
5178********0370 |
04795Z |
09/18/13 |
| MORAN, EDGAR, |
QN-128451 |
R |
34.99 |
5111********8016 |
839271 |
09/18/13 |
| PANTOJA, PAULO, |
QN-131692 |
R |
34.99 |
5424********5537 |
38253B |
09/18/13 |
| RIVERA, MICHAEL, |
QN-125521 |
R |
34.99 |
4029********4581 |
055824 |
09/18/13 |
| STANKOWSKI, RIC, |
QN-110923 |
R |
34.99 |
4862********8158 |
04792A |
09/18/13 |
| TENE, JORGE, |
QN-117223 |
R |
34.99 |
4447********3708 |
018881 |
09/18/13 |
| TSERING, KELSAN, |
QN-115197 |
R |
34.99 |
4266********3492 |
04740B |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
259.93 |
| 7 |
Visa |
279.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.85 |