Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORG, BOLIVAR, |
QN-130174 |
R |
34.99 |
4684********3090 |
084537 |
02/26/14 |
| BREAZEALE, TORS, |
QN-131362 |
R |
34.99 |
5183********2563 |
026145 |
02/26/14 |
| GONZALEZ, FRANK, |
QN-114710 |
R |
34.99 |
5262********5320 |
975189 |
02/26/14 |
| GONZALEZ, SANTI, |
QN-130925 |
R |
34.99 |
5262********5320 |
330189 |
02/26/14 |
| MAJANO, MIGUEL, |
QN-111256 |
R |
34.99 |
4117********7359 |
104553 |
02/26/14 |
| POLANCO, CHRIST, |
QN-129566 |
R |
69.98 |
4529********4980 |
465648 |
02/26/14 |
| RODRIGUEZ, ELY, |
QN-110870 |
R |
69.98 |
4266********7877 |
06129B |
02/26/14 |
| RYAN, RENAN, |
QN-103285 |
R |
34.99 |
4029********0551 |
084537 |
02/26/14 |
| VAZQUEZ, JUAN, |
QN-138698 |
R |
34.99 |
5129********1518 |
736315 |
02/26/14 |
| VELEZ, EVELYN, |
QN-123876 |
R |
34.99 |
5262********4855 |
328243 |
02/26/14 |
| WARREN, TAMAR, |
QN-120897 |
R |
34.99 |
4159********6480 |
094246 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.95 |
| 6 |
Visa |
279.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.87 |