Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, FELIX, |
QN-100817 |
R |
34.99 |
5262********6376 |
305847 |
04/23/14 |
| FRANCO, JUAN, |
QN-106486 |
R |
34.99 |
5262********5922 |
309461 |
04/23/14 |
| HORWELL, EVAN, |
QN-114601 |
R |
34.99 |
4663********9857 |
07345A |
04/23/14 |
| LEON, DANIEL, |
QN-137905 |
R |
34.99 |
4029********6571 |
062244 |
04/23/14 |
| MONTOYA, ANA, |
QN-113842 |
R |
34.99 |
5262********4219 |
548618 |
04/23/14 |
| MUMCUOGLU, BURC, |
QN-126306 |
R |
34.99 |
4117********0818 |
122725 |
04/23/14 |
| VERES, RONNIE, |
QN-106646 |
R |
34.99 |
4185********7266 |
07335A |
04/23/14 |
| YEPEZ, JUAN, |
QN-131818 |
R |
34.99 |
4029********6171 |
062244 |
04/23/14 |
| ZAPATA, CHRISTI, |
QN-118539 |
R |
34.99 |
5166********4516 |
023842 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 5 |
Visa |
174.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.91 |