Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACETTY, TANIA, |
QN-115170 |
R |
34.99 |
4207********3841 |
080807 |
11/20/13 |
| CASTANON, JERRY, |
QN-109898 |
R |
34.99 |
5467********5096 |
T0040B |
11/20/13 |
| HERBERT, DAVID, |
QN-131762 |
R |
34.99 |
4207********6408 |
090807 |
11/20/13 |
| KHAN, ALI, |
QN-119332 |
R |
34.99 |
5178********7931 |
04931Z |
11/20/13 |
| SANKAR, NELISSA, |
QN-131774 |
R |
34.99 |
4207********6408 |
090807 |
11/20/13 |
| TAYLOR, DEREK, |
QN-111704 |
R |
69.98 |
4736********1683 |
090807 |
11/20/13 |
| ZABALA, JUAN, |
QN-123404 |
R |
24.99 |
4159********8127 |
070555 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 5 |
Visa |
199.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.92 |