Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIMARES, FRANJ, |
QN-133558 |
R |
34.99 |
5262********2759 |
626886 |
10/16/13 |
| CONDORI, ALAN, |
QN-129062 |
R |
34.99 |
4029********0400 |
061628 |
10/16/13 |
| GARCIA-HENAO, C, |
QN-131980 |
R |
34.99 |
4264********4524 |
015628 |
10/16/13 |
| GURUNG, SAJAN, |
QN-123690 |
R |
34.99 |
4128********5313 |
80658B |
10/16/13 |
| KHAN, ALI, |
QN-119332 |
R |
34.99 |
5178********7931 |
08929Z |
10/16/13 |
| ORTEGA, TONY, |
QN-133557 |
R |
34.99 |
5312********8514 |
171162 |
10/16/13 |
| PAULINO, ROBERT, |
QN-134714 |
R |
34.99 |
3767*******1005 |
157398 |
10/16/13 |
| RAMIREZ, LUZ AD, |
QN-119234 |
R |
34.99 |
5424********5537 |
65214B |
10/16/13 |
| SALDANA, JOSE, |
QN-123953 |
R |
64.98 |
5312********6143 |
171462 |
10/16/13 |
| SANTIAGO, EDDIE, |
QN-128524 |
R |
34.99 |
4999********9420 |
061630 |
10/16/13 |
| TALAVERA, GENAR, |
QN-125366 |
R |
34.99 |
4207********6715 |
081607 |
10/16/13 |
| TAYLOR, MARCUS, |
QN-102608 |
R |
34.99 |
4117********6624 |
161668 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 5 |
MasterCard |
204.94 |
| 6 |
Visa |
209.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.87 |