Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CARLOS, |
QN-131516 |
R |
34.99 |
4124********6928 |
000007 |
10/23/13 |
| DEMOURA, STEPHA, |
QN-113377 |
R |
34.99 |
5424********5537 |
58766B |
10/23/13 |
| GRIMBERG, LINDA, |
QN-129455 |
R |
34.99 |
5178********5786 |
01531Z |
10/23/13 |
| JUCA, MAXIMO, |
QN-124163 |
R |
34.99 |
5178********0781 |
01526Z |
10/23/13 |
| KELLY, ZIELKA, |
QN-134870 |
R |
34.99 |
4207********5000 |
000007 |
10/23/13 |
| LASKAR, THANVIR, |
QN-134118 |
R |
69.98 |
4266********2102 |
01524B |
10/23/13 |
| MATHIEU, DAVID, |
QN-131488 |
R |
34.99 |
5262********9879 |
844351 |
10/23/13 |
| MEIKLE, GEORGE, |
QN-132483 |
R |
34.99 |
4784********1610 |
060049 |
10/23/13 |
| MORAN, EDGAR, |
QN-128451 |
R |
34.99 |
5111********8016 |
F63373 |
10/23/13 |
| PANTOJA, PAULO, |
QN-131692 |
R |
34.99 |
5424********5537 |
58960B |
10/23/13 |
| REYES, JOSUEL, |
QN-118111 |
R |
34.99 |
5178********5640 |
01529Z |
10/23/13 |
| SABLA, MOHAMMED, |
QN-122989 |
R |
34.99 |
5424********2398 |
59016B |
10/23/13 |
| SOTO, LUZ, |
QN-131779 |
R |
34.99 |
5178********5640 |
01541Z |
10/23/13 |
| WARREN, TAMAR, |
QN-120897 |
R |
34.99 |
4159********6480 |
065819 |
10/23/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
314.91 |
| 5 |
Visa |
209.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.85 |