Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, CELSO, |
QN-116021 |
R |
34.99 |
5480********8212 |
T1499Z |
04/16/14 |
| CERVANTES, MAYS, |
QN-124277 |
R |
34.99 |
4233********1953 |
07219B |
04/16/14 |
| JAN, MAY, |
QN-134992 |
R |
34.99 |
5262********1921 |
183573 |
04/16/14 |
| LEDESMA, MARIA, |
QN-138658 |
R |
34.99 |
5401********3579 |
07194B |
04/16/14 |
| LOPEZ, XAVIER, |
QN-114812 |
R |
34.99 |
5262********5990 |
129162 |
04/16/14 |
| PAULINO, ROBERT, |
QN-134714 |
R |
34.99 |
3767*******1005 |
117080 |
04/16/14 |
| PUGAN, PATRICK, |
QN-103938 |
R |
34.99 |
3728*******2008 |
169138 |
04/16/14 |
| RESTREPO, EFREN, |
QN-133322 |
R |
69.98 |
4039********2191 |
000216 |
04/16/14 |
| ROMERO, MARIO, |
QN-132564 |
R |
34.99 |
4784********7616 |
080905 |
04/16/14 |
| SANCHEZ, LUIS, |
QN-133727 |
R |
34.99 |
4029********6521 |
080906 |
04/16/14 |
| SANTANA, MARITZ, |
QN-102744 |
R |
34.99 |
4482********5605 |
080906 |
04/16/14 |
| SPIROU, IKE, |
QN-111984 |
R |
34.99 |
3717*******2024 |
123829 |
04/16/14 |
| VALERIO, NELSON, |
QN-139530 |
R |
34.99 |
5178********4440 |
07240Z |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.97 |
| 5 |
MasterCard |
174.95 |
| 5 |
Visa |
209.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.86 |