Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO, ELIANA, |
QN-116840 |
R |
34.99 |
4117********4365 |
160267 |
03/19/14 |
| BEN-DAVID, SHAN, |
QN-126239 |
R |
34.99 |
4147********5374 |
09322C |
03/19/14 |
| BOBADILLA, JUNI, |
QN-119779 |
R |
34.99 |
4029********7956 |
030644 |
03/19/14 |
| DELGADO, JULIO, |
QN-139441 |
R |
34.99 |
4207********5449 |
030614 |
03/19/14 |
| DUNGEE, LEAH, |
QN-127144 |
R |
34.99 |
4117********1247 |
110964 |
03/19/14 |
| FIFFE, WILFREDO, |
QN-112134 |
R |
69.98 |
5178********6694 |
09307Z |
03/19/14 |
| FLORES, ROBERTO, |
QN-139380 |
R |
104.97 |
4029********9964 |
030643 |
03/19/14 |
| MATHIEU, DAVID, |
QN-131488 |
R |
34.99 |
5262********9879 |
647507 |
03/19/14 |
| MORA, GEORGE, |
QN-139956 |
R |
34.99 |
5262********7282 |
650426 |
03/19/14 |
| PALOMINO, VICTO, |
QN-103613 |
R |
34.99 |
4999********4015 |
030642 |
03/19/14 |
| ROA VALLEJO, CA, |
QN-137010 |
R |
34.99 |
5178********8906 |
09323Z |
03/19/14 |
| SINGH, KANWAR, |
QN-139843 |
R |
34.99 |
5262********9793 |
637638 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
209.94 |
| 7 |
Visa |
314.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.85 |