Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ROFI, |
QN-125348 |
R |
34.99 |
4775********7080 |
E28010 |
09/25/13 |
| CASTANON, JERRY, |
QN-109898 |
R |
34.99 |
5467********5096 |
T0004B |
09/25/13 |
| CORTES, MARCOS, |
QN-121156 |
R |
34.99 |
6011********4799 |
02554B |
09/25/13 |
| FLORES, MANUEL, |
QN-104521 |
R |
34.99 |
5178********0046 |
09454B |
09/25/13 |
| GIRALDO, KAROLA, |
QN-133861 |
R |
69.98 |
4266********5469 |
09440A |
09/25/13 |
| LEON, PEDRO, |
QN-126261 |
R |
34.99 |
5424********1832 |
63519P |
09/25/13 |
| PAUL, MANDEEP, |
QN-122010 |
R |
34.99 |
4264********0469 |
055613 |
09/25/13 |
| PENA, RAUNEDYS, |
QN-127086 |
R |
34.99 |
4684********8214 |
055601 |
09/25/13 |
| PHONGSAI, JARIY, |
QN-127923 |
R |
34.99 |
4207********8244 |
065606 |
09/25/13 |
| ROBSON, DEMATTO, |
QN-128522 |
R |
34.99 |
5466********8182 |
63755P |
09/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 5 |
Visa |
209.94 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.89 |