Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JOHAN, |
QN-138677 |
R |
34.99 |
5262********4369 |
658885 |
04/02/14 |
| ACEVEDO, JUANIT, |
QN-136796 |
R |
34.99 |
5262********2402 |
653881 |
04/02/14 |
| BUTT, SHAHZAD, |
QN-117099 |
R |
34.99 |
4481********1179 |
917584 |
04/02/14 |
| CHAVES, STEVE, |
QN-137332 |
R |
34.99 |
5178********8657 |
02144Z |
04/02/14 |
| CORTEZ, ENRIQUE, |
QN-129054 |
R |
34.99 |
6011********0665 |
00288R |
04/02/14 |
| ESPINAL, HARRY, |
QN-137003 |
R |
34.99 |
4124********8757 |
043407 |
04/02/14 |
| GODON, BRYAN, |
QN-137590 |
R |
34.99 |
4207********3993 |
033407 |
04/02/14 |
| GUEVARA, JORGE, |
QN-132391 |
R |
34.99 |
4833********6183 |
043407 |
04/02/14 |
| HERNANDEZ, ELIZ, |
QN-137639 |
R |
34.99 |
4124********8612 |
033407 |
04/02/14 |
| HERNANDEZ, MERC, |
QN-117094 |
R |
34.99 |
4207********9058 |
033407 |
04/02/14 |
| LANTIGUO, FELIX, |
QN-136466 |
R |
34.99 |
4029********8926 |
063403 |
04/02/14 |
| LOFFREDO, MARCO, |
QN-138892 |
R |
34.99 |
4159********5684 |
073255 |
04/02/14 |
| LOUIS, JONATHAN, |
QN-138530 |
R |
34.99 |
4510********1024 |
691869 |
04/02/14 |
| LUGO, ROBERT, |
QN-130492 |
R |
34.99 |
4029********3252 |
063404 |
04/02/14 |
| SOTO, JUAN, |
QN-131331 |
R |
34.99 |
4117********1824 |
143441 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 11 |
Visa |
384.89 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.85 |