Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| D ELIA, FRANCO, |
QN-134966 |
R |
34.99 |
5240********6314 |
01523Z |
01/15/14 |
| FIFFE, WILFREDO, |
QN-112134 |
R |
34.99 |
5178********6694 |
06185Z |
01/15/14 |
| HAQUE, MOHAMMED, |
QN-125290 |
R |
34.99 |
4675********1724 |
06129C |
01/15/14 |
| ISLAM, MD SYFUL, |
QN-128611 |
R |
34.99 |
4266********2473 |
06102B |
01/15/14 |
| KHAN, ALI, |
QN-119332 |
R |
69.98 |
5178********7931 |
06140Z |
01/15/14 |
| LOPEZ, YULIANA, |
QN-140024 |
R |
34.99 |
4426********0015 |
015216 |
01/15/14 |
| LUGO, ROBERT, |
QN-130492 |
R |
34.99 |
4029********3252 |
062203 |
01/15/14 |
| MARQUEZ, RENE, |
QN-108988 |
R |
34.99 |
5262********8003 |
160287 |
01/15/14 |
| MORENO, MAURICI, |
QN-133987 |
R |
34.99 |
4684********0384 |
062204 |
01/15/14 |
| ORTEGA, TONY, |
QN-133557 |
R |
34.99 |
5312********8514 |
162623 |
01/15/14 |
| PALAGUACHI, FLO, |
QN-131058 |
R |
34.99 |
4124********8678 |
042207 |
01/15/14 |
| PAYAMPS, JOSEPH, |
QN-130414 |
R |
34.99 |
4207********3469 |
042207 |
01/15/14 |
| PENA, ANA, |
QN-131880 |
R |
34.99 |
4207********6511 |
042207 |
01/15/14 |
| PEREZ, MARWIN, |
QN-118158 |
R |
34.99 |
4754********3449 |
050974 |
01/15/14 |
| REOUGH, DAVID F, |
QN-139850 |
R |
34.99 |
5262********8018 |
922149 |
01/15/14 |
| SEARLES, COLEMA, |
QN-129391 |
R |
34.99 |
5460********3588 |
178284 |
01/15/14 |
| SILVA, DAVID, |
QN-134221 |
R |
34.99 |
6011********1456 |
01599R |
01/15/14 |
| SIOMOS, KONSTAN, |
QN-125539 |
R |
69.98 |
4207********1062 |
042207 |
01/15/14 |
| VASQUEZ, ELMER, |
QN-119110 |
R |
34.99 |
5424********4363 |
96589P |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
314.91 |
| 10 |
Visa |
384.89 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.79 |