Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, JOEY, |
QN-128630 |
R |
34.99 |
4207********5472 |
053007 |
01/02/14 |
| BEDOYA, GUSTAVO, |
QN-138572 |
R |
34.99 |
5262********8096 |
897304 |
01/02/14 |
| CALHOUN, JOE, |
QN-132297 |
R |
34.99 |
4159********8892 |
072735 |
01/02/14 |
| CANO, ALEJANDRO, |
QN-106051 |
R |
34.99 |
5262********4790 |
257830 |
01/02/14 |
| KLINGER, NELLY, |
QN-123940 |
R |
34.99 |
5262********4790 |
253521 |
01/02/14 |
| LOPEZ, GLORIA, |
QN-128875 |
R |
34.99 |
5129********4973 |
617778 |
01/02/14 |
| LOUIS, JONATHAN, |
QN-138530 |
R |
34.99 |
4510********1024 |
297966 |
01/02/14 |
| MEJIA, DIANA, |
QN-139112 |
R |
34.99 |
5262********7347 |
256440 |
01/02/14 |
| MORA, GEORGE, |
QN-139956 |
R |
34.99 |
5262********7282 |
251019 |
01/02/14 |
| SADER, JAIR, |
QN-110388 |
R |
34.99 |
5424********6500 |
83513B |
01/02/14 |
| VAN DOMSELAAR,, |
QN-108357 |
R |
34.99 |
5262********1131 |
263946 |
01/02/14 |
| VANDOMSELAAR, F, |
QN-121164 |
R |
34.99 |
5262********6773 |
256996 |
01/02/14 |
| VASQUEZ, MARIA, |
QN-124555 |
R |
34.99 |
4736********0586 |
083007 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
314.91 |
| 4 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.87 |