11/27/2013
06:09:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, CARLOS, QN-131516 R 34.99 4124********6928 090107 11/27/13
BOND, CLARENCE, QN-112729 R 29.99 5262********6202 055668 11/27/13
FIFFE, WILFREDO, QN-112134 R 69.98 5178********6694 04791Z 11/27/13
MERAN, EMILY, QN-123917 R 69.98 4479********7066 000032 11/27/13
REYNA, EDWIN, QN-132016 R 34.96 4029********2127 060158 11/27/13
SANABRIA, FANNY, QN-123270 R 34.99 5262********7076 005171 11/27/13
VASQUEZ, MILTON, QN-115188 R 34.99 4147********3146 04764C 11/27/13
YANES, BRYAN, QN-114505 R 104.97 4264********8617 005109 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 134.96
5 Visa 279.89
0 Discover 0.00
0 Other 0.00
     
    414.85