Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLE, VICTOR, |
QN-133545 |
R |
69.98 |
4266********1908 |
00388B |
02/19/14 |
| FERNANDEZ, BION, |
QN-125383 |
R |
34.99 |
4029********5571 |
063012 |
02/19/14 |
| GONZALEZ, EMMAN, |
QN-125246 |
R |
34.99 |
4029********5571 |
063012 |
02/19/14 |
| HOQ, SARDER, |
QN-123309 |
R |
34.99 |
4388********7742 |
00372B |
02/19/14 |
| LOPEZ, YULIANA, |
QN-140024 |
R |
34.99 |
4426********0015 |
019955 |
02/19/14 |
| LUGO, ROBERT, |
QN-130492 |
R |
34.99 |
4029********3252 |
063012 |
02/19/14 |
| ORTEGA, TONY, |
QN-133557 |
R |
34.99 |
5312********8514 |
183004 |
02/19/14 |
| PIMENTEL, EDDYS, |
QN-134254 |
R |
24.99 |
4124********2913 |
013007 |
02/19/14 |
| RODRIGUEZ, VICT, |
QN-129458 |
R |
34.99 |
4029********0963 |
063013 |
02/19/14 |
| SEARLES, COLEMA, |
QN-129391 |
R |
34.99 |
5460********3588 |
651870 |
02/19/14 |
| VASQUEZ, ELMER, |
QN-119110 |
R |
34.99 |
5424********4363 |
74756P |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 8 |
Visa |
304.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.88 |