12/18/2013
08:15:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHTAR, SHAHZAD, QN-134773 R 69.98 4029********9398 054840 12/18/13
BREAZEALE, TORS, QN-131362 R 34.99 5183********2563 018492 12/18/13
COLLADO, ROMEL, QN-111422 R 34.99 5460********7028 392059 12/18/13
MEJIA, JORGE, QN-110329 R 34.99 4266********9022 05184A 12/18/13
PINEDA, PIERRE, QN-102625 R 34.99 4029********1277 054841 12/18/13
RODRIGUEZ, MIGU, QN-139788 R 34.99 4736********1878 004806 12/18/13
SABLA, MOHAMMED, QN-122989 R 69.98 5424********2398 74513B 12/18/13
SALEH, HUSSEIN, QN-133095 R 34.99 4266********2160 05207A 12/18/13
SANTIAGO, EDDIE, QN-128524 R 34.99 4999********9420 054838 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.96
6 Visa 244.93
0 Discover 0.00
0 Other 0.00
     
    384.89