Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARARAT, BRIAN, |
QN-122315 |
R |
34.99 |
5262********3241 |
145633 |
01/22/14 |
| BREAZEALE, TORS, |
QN-131362 |
R |
34.99 |
5183********2563 |
022144 |
01/22/14 |
| CANELA, ROMAN, |
QN-139116 |
R |
34.99 |
4388********5787 |
04174A |
01/22/14 |
| JOSEPH, ANDRE, |
QN-111220 |
R |
34.99 |
4117********4977 |
172789 |
01/22/14 |
| PAULINO, ROBERT, |
QN-134714 |
R |
34.99 |
3767*******1005 |
137106 |
01/22/14 |
| SANTIAGO, EDDIE, |
QN-128524 |
R |
34.99 |
4999********9420 |
062805 |
01/22/14 |
| SPENCE, NARDA, |
QN-135026 |
R |
34.99 |
5108********5487 |
026906 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 3 |
MasterCard |
104.97 |
| 3 |
Visa |
104.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.93 |