Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKCICEK, SEROAR, |
QN-133555 |
R |
34.99 |
4266********8693 |
07361A |
10/30/13 |
| DIAB, GLORIA, |
QN-129552 |
R |
29.99 |
4447********8076 |
030200 |
10/30/13 |
| GARCIA, VICTOR, |
QN-122301 |
R |
104.97 |
4117********8309 |
165298 |
10/30/13 |
| ISLAM, FAIZUI, |
QN-101468 |
R |
69.98 |
5178********1531 |
07408Z |
10/30/13 |
| LUGO, ROBERT, |
QN-130492 |
R |
24.99 |
4029********3252 |
055912 |
10/30/13 |
| MUNIZ, HECTOR, |
QN-127928 |
R |
34.99 |
4207********2354 |
025906 |
10/30/13 |
| PAUL, MANDEEP, |
QN-122010 |
R |
34.99 |
4264********0469 |
055992 |
10/30/13 |
| TEJEDA, JOHN M, |
QN-130161 |
R |
69.98 |
5262********2173 |
812609 |
10/30/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.96 |
| 6 |
Visa |
264.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.88 |