Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTA, VICTOR, |
QN-130565 |
R |
69.98 |
5262********5126 |
215884 |
03/26/14 |
| CALLE, VICTOR, |
QN-133545 |
R |
34.99 |
4266********1908 |
01722B |
03/26/14 |
| HERNANDEZ, FERN, |
QN-132677 |
R |
104.97 |
4842********0066 |
430436 |
03/26/14 |
| MARTINEZ, RONAL, |
QN-138850 |
R |
34.99 |
4736********1571 |
035709 |
03/26/14 |
| VASQUEZ, ELMER, |
QN-119110 |
R |
34.99 |
5424********4363 |
91843P |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.97 |
| 3 |
Visa |
174.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.92 |