Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKTER, JASNIN, |
QN-117848 |
R |
34.99 |
4266********9865 |
05740B |
01/29/14 |
| ALVAREZ, CARLOS, |
QN-131516 |
R |
34.99 |
4124********6928 |
042507 |
01/29/14 |
| BATISTA, VICTOR, |
QN-130565 |
R |
69.98 |
5262********5126 |
310453 |
01/29/14 |
| COLLADO, JUAN C, |
QN-124178 |
R |
69.98 |
5113********8486 |
042507 |
01/29/14 |
| COLLADO, ROMEL, |
QN-111422 |
R |
34.99 |
5460********7028 |
140906 |
01/29/14 |
| DELGADO, VIVIAN, |
QN-133566 |
R |
34.99 |
5262********6612 |
880134 |
01/29/14 |
| DIAZ, JOANNE, |
QN-130160 |
R |
34.99 |
4447********1688 |
029373 |
01/29/14 |
| FERNANDEZ, RUTH, |
QN-121924 |
R |
34.99 |
4207********2804 |
042507 |
01/29/14 |
| MALDONADO, INOC, |
QN-132645 |
R |
34.99 |
4999********6650 |
062525 |
01/29/14 |
| NURUDDIN, NESU, |
QN-114225 |
R |
34.99 |
5178********1277 |
05785Z |
01/29/14 |
| SABLA, MOHAMMED, |
QN-122989 |
R |
34.99 |
5424********2398 |
36464B |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
279.92 |
| 5 |
Visa |
174.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.87 |